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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-431.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9326.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5389.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00000006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00000007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3222.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3357.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00000088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2436.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3784.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17988.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00000186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16299.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1703.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CCL-Forensics Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CCL-Forensics Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CCL-Forensics Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00000321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Anglia DNA Services Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00000330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2854</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00000341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00000343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Portland Nurseries</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00000345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00000346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>1st Acomb Boys Brigade and Girls Association</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Sports and Social Club</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00000351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00000352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00000353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ONeill Training Consultancy Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00000354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118167.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>EweMove Sales &amp; Lettings</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Tuskerdirect Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ms Stephanie Hall</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Hughes</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Hughes</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kelly Hutchinson</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kelly Hutchinson</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00000398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00000401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Centrewire Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00000407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Photovoltaic Energy Programme</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Experience EXP Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7045.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9402.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2578.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-275.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1532.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2664.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00000420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5521.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9992.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19488.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8012.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13022.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3137.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4162.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3114.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2493.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3541.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4716.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3543.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10135.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11448.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21685.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6544.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7422.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9606.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7331.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5655.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4068.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6908.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2722.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10894.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12607.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8637.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3919.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4026.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12023.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6932.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4337.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8094</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5439.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3922.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11039.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11447.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10914.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9538.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5065.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5578.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17111.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13498.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9095.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5684.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4477.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9748.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-76756.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1210.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-379.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2619.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3667.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-94.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24353.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8081.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6064.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3598.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3622.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4868.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4868.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2235.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6131.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4803.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14609.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14332.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3425.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4873.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4458.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6391.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14966.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5223.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13616.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15168.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11798.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3378.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4025.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5915.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3793.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2693.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25119.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00000894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12504.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16230.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4895.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4895.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4521.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4861.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5832.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4901.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4246.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9364.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13478.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12956.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12001.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8933.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9179.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8919.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10745.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9092.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9092.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7692.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5741.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4365.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3991.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15404.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00000999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7109.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7109.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2603.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14828.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5987.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5043.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4586.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7976.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5885.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>LG Futures Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25401.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8186.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2973.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5875.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Catalysts CIC</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4254.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9292.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11630.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1609.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1254.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rethink Mental Illness Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>202324CR00001119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4570.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3517.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5372.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2892.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13652.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Phoenix Partnership (Leeds) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20479.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7097.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gwendolina Toner</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Advanced Child Care Assessments Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1491.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45469.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14816.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2963.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2533.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2533.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hemisphere West Europe Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hemisphere West Europe Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gemini Consultants Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5773.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>202324CR00001212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4363.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2144.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1506.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2102.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5054.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12819.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9958.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6725.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14770.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3689.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7106.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Shopmobility York</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Homes2Inspire Ltd T/A Fostering to Inspire</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6858.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52038.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1391.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3404.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>WTH Trading Limited t/a The Great Care Company</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3088.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12140.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1088.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10905.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170309.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42577.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>White Willow Consulting Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pricewaterhouse Coopers</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2003.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>KC Plant Hire</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>202324CR00001590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Becklands School Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Mind of My Own Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204602.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4417.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Travel and Subsistence</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00001624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4417.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Travel and Subsistence</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Catch22 Charity Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Professional Subscriptions</Subjective_Detail></row>
<row _id="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Creative Care Todmorden Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9004.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00001640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12634.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4733.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00001654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00001656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19600.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9440.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00001726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="1740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5171.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1913.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Marta Cohen Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>202324CR00001755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1159.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13962.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6876.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5498.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FuelGenie</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS North of England Commissioning Support Unit (h</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10339.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS North of England Commissioning Support Unit (h</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3597.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00001858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1921.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7664.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13314.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15102.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00001883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-118.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-118.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00001900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00001908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5389.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Fairways Garden Services</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00001922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Howard Civil Engineering</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9997.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7242.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>202324CR00001925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00001928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers in Local Government Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>West &amp; North Yorkshire Chamber of Commerce</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00001931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00001937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medico Legal UK Chambers Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00001938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00001985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00001990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00001997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HBA Design</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00001998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Todd and Cue Insurance</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00001999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00002001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Coterminous CIC</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1829.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Tyre Sales Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4644</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6221</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9970.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3681.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149655.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>202324CR00002076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Helen Robinson</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Helen Robinson</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Dr Martin Lock</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5405.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Page Tiger Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00002118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00002120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7612.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00002145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3602.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3830.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00002258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Systra Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13457.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Systra Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18462.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-170000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>ELC Care (Cheshire) Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>RM Education Ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3147.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2607.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Pavillions of Harrogate</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Nabarro McAllister and Co ltd</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>202324CR00002544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Public Policy Exchange Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00002549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2306.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00002550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>ALSOPrint Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS North of England Commissioning Support Unit (h</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-41358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS North of England Commissioning Support Unit (h</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00002572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-255.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2006.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3769.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Turnkey Instruments Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13996.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236100.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Asbestos Audit Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Asbestos Audit Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Museums Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Assoc. of Local Government Communication</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11365.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64630.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34771.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3294.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71743.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44987.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8161.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16663.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2331.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6870.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11923.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15918.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19833.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Active York Partnership</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Satchell Moran Solicitors Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00002675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40189.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36568.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>202324CR00002710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12154.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>New Family Social</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Greenacres</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Haxby Hall</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157697.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9108.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>The Gas Company (UK) Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2073.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4296.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gala Signs</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00002740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336136.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8493.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Mikhail Riches Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2095.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Acoustiguide Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9061.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-440.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6066.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6764.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10113.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179310.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6460.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6460.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9574.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Highway Renewal Investment</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61954.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4945.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2939.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Multiple Placements</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00002857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3072.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8344.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2997.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00002862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00002893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4199.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7790.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00002915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00002916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Quantum</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Quantum</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>202324CR00002933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Capita Property &amp; Infrastructure Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120557.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6581.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00002942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00002948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00002954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382720.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00002960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00002961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00002962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00002971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00002974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00002978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4864.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21896.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10426.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3537.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27674.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31867.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hughie Construction Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00002992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00002993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00002999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00003003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hughie Construction Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Eboracum Candles Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1903.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6087.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119943.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00003041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00003042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00003043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17328.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zip Heaters (UK) Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Play And Leisure Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dearnleys Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1111.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>202324CR00003065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6070.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3099.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13488.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00003082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Lundia (UK) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00003086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3222.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>University Of Nottingham</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00003089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1863.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7801.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4521.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00003113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00003114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2629.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00003115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8336.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4982.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00003124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6214</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16777.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6524.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9321.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11185.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4660.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6711.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6897.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6524.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4660.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7783.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3041.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Larac Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>202324CR00003203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1756.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15952.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5866.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21368.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33662.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24880.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19050.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26197.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6390.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2317.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11171.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15172.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29271.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5268.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23173.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37321.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36679.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24051.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27173.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63616.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21416.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26002.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15205.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19026.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18538.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18977.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25319.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24148.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20636.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36540.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20490.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2195.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10049.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26637.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34150.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24392.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33991.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85033.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13087.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4683.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2287.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Robins Childminding</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39150.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42833.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15148.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32442.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24490.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21026.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24148.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40101.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38979.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4146.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18831.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2292.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19880.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15757.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55210.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91439.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38780.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52142.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50029.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17327.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41382.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50859.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22526.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62714.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17123.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3902.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21953.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61870.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39028.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10976.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34394.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4390.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1927.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35857.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17660.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16489.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28051.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24880.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30735.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24600.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13855.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10732.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34394.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1561.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16733.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9098.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00003364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Big Tent Foundation</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00003379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-393.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-318.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Orcuma Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Election Expenses</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17737.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17530.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3310.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Alison Harvey</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Alison Harvey</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>202324CR00003573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100299.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00003575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-754.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Aebi Schmidt UK Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1701.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1898.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00003594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Tyre Sales Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Incomes Data Research Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00003598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13184.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3096.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9323.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2956.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7915.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5526.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8732.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15222.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8110.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8643.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8461.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6305.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8149.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9398.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7814.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3565.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5994.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6734.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9073.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7816.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6217.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3146.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6855.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10803.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6702.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6473.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5164.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10705.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6460.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6543.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7870.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13289.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56348.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4247.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8528.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2547.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2480.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9617.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11035.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6519.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9452.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7670.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8164.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13945.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6588.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3183.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4757.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5909.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6543.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9841.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2284.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9467.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7670.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15353.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6323.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8119.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8554.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5244.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2007.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5934.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9390.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5575.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6491.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7171.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5977.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10471.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8355.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6948.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7181.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5979.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9109.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7662.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7955.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8990.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6770.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7347.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3595.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4389.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3071.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2172.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6262.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6333.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6887.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12099.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3130.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5894.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6982.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9071.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7733.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3603.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4774.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2397.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9580.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19600.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6589.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00003905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00003906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00003912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00003914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00003917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2675.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6160.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00003924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00003925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5532.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2769.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00003934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2769.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00003935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00003936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1713.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00003940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00003941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00003943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1919.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00003999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00004051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00004056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>202324CR00004057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00004059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00004060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NHBC</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Life Skills Hub Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00004074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Move the Masses</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-170000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>202324CR00004097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11396.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00004098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21509.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>CorEnergy Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124874.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3457.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22391</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Learning Disability England</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00004138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Reach Publishing Services Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12335.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00004149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>VB Building Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>VB Building Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00004161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr David Lucey</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00004174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3158.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00004179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00004182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105095.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Quantum</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Quantum</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community First Credit Union Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90468.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38002.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00004205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>CIPFA</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1988.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Randstad Public Services Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4539.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3119.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5145.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5834.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Dolphin Mobility Yorkshire Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>North Yorkshire Painting and Decorating Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>CATS Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>CATS Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15742.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2069.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15742.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13859.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00004264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00004265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Yorkshire and the Humber Governor Support Group</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2098.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>202324CR00004297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>York Tyre Sales Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11978.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Dartington Hall Trust T/A Research in Practice</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-311.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Commission</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-868.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13356.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00004341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6290.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Saffer Cooper Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00004345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4757.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2273.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10417.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6740.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Printetc</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00004373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2156.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-281.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Playdale Playgrounds Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45646.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133579.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70748.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164597.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00004393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62319.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Emily Ross</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41331.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Read Roper &amp; Read Solicitors Ltd</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>202324CR00004402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14348.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11538.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5181.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Motion Picture Licensing Company Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-230.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-135.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Speedkix Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173514.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4017.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2602.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Gardiner &amp; Theobald LLP</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00004571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blind Image</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Rubber &amp; Plastics Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8463.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Bedford College Group</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Guy Swiffen</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kelly Hutchinson</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Kelly Hutchinson</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00004591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10905.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Fiona Walker</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Fiona Walker</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1007.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Naomi Hartridge</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J &amp; G Skip Hire</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J &amp; G Skip Hire</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J &amp; G Skip Hire</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00004852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6468.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2625.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00004871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158754.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160509.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3217.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00004884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00004886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Westwood</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00004896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Moorcroft Studios</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00004925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>202324CR00004928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00004958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00004959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-85480.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00004961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2474.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3879.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2434.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3484.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00004967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4155.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1810.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5935.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00004978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00004979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5885.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10473.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2692.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00004988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22407.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00004999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4783.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26610.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6925.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4965.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7761.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5797.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13610.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6133.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00005042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3781.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4824.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rosedale Care Services Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7842.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00005090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10325.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8630.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Regard Partnership Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8801.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3538.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3662.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4094.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2765.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17588.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5073.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3310.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3824.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7138.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9926.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2804.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4034.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4640.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16706.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6937.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4252.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7255.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4627.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5764.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17681.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9856.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5116.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2124.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6053.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-268.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1206.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4034.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2693.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4534.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4618.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9746.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5097.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5394.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5122.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5463.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7949.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5619.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3344.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4698.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5946.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6695.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15465.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5397.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7687.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14069.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12791.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3361.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4727.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5252.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3908.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5946.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6204.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6797.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00005466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11337.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6805.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5150.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5157.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6027.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5058.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2808.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6973.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13264.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4764.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4616.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-598.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="5532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The information Lab</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="5539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7239.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5421.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5166.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8789.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15917.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5968.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6141.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7802.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11195.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6278.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15414.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5303.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9486.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8040.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9676.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7438.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7438.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2781.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4079.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9577.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9308.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="5631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="5634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34798.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76201.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="5636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>TEC Partnership</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00005637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Opus 2 International Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00005644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9047.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00005649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="5650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Portland Nurseries</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="5651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10581.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Election Expenses</Subjective_Detail></row>
<row _id="5655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Solarvision Lighting Technologies Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3447.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="5659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="5663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9698.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17269.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5936.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="5669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="5670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="5671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13793.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="5684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00005690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="5692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="5694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Oaks School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00005695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Children s Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15482.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23833.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13944.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11854.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17317.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>202324CR00005712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="5724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Professional Conferences Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>VCare 24 Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="5749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20157.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="5756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00005757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00005758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00005759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="5762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>YorkMix Media Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4660.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6524.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="5776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32393.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24880.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7045.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24734.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21221.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10007.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Concessionary Fares</Subjective_Detail></row>
<row _id="5789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="5794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1060.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6084</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="5814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="5815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40109.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00005827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="5828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Stroud Resourcing Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="5832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="5834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00005836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5939.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="5842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="5843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="5846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="5850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00005851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="5852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Guardian News &amp; Media Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="5853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5094.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1698.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5094.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8274.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="5860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Moorcroft Studios</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00005860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3118.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Alerter Group Plc</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="5866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="5868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1432.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1911.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="5876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2267.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00005887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="5890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00005890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49748.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="5891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Parity Projects Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00005891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="5894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="5907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Cabinet Office</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>202324CR00005908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="5909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="5911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00005914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="5916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Building Software Ltd t/a measure 2 improve</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="5917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00005918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="5929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="5930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="5931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="5932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="5933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="5935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34979.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00005937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="5938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00005938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="5940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="5941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="5942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00005942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="5943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00005943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="5944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Plough Inn</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>202324CR00005948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="5950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="5952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb PCC</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb PCC</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="5954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00005954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="5956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00005956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="5999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00005999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4768.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="6159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6649.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="6160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The William Henry Smith School</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="6162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13196.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="6169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="6170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00006171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25559.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15465.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2478.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Ascent Performance Group Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Direct Payment</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euro Muncipal Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="6377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Sight and Sound Technology</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="6382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00006382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1176.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Rains CLT Account</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R &amp; R Pulleyn Developments</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="6389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12623.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="6394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="6407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="6408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="6409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="6410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="6417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>202324CR00006417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="6419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1651.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="6420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="6428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2233.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="6433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1158.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10902.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="6446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Atkins Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="6447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="6451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="6453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Buttress Architects Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23648.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8519.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3676.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4870.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="6471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="6472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="6477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4722.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Malcolm Hughes Land Surveyors Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="6485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Alison Lyon Drums Agogo</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="6489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="6499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="6500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="6501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3856.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2331.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4513.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="6506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainhill High School</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4878.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="6512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4236.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6408.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="6519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="6536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="6538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="6581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9232.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10333.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Spacekraft Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="6600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="6602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00006602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>NVR Innovations</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>202324CR00006604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17556.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6612.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2533.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Page Tiger Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="6622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="6623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00006623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00006624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00006625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00006626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00006627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6298.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00006631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4402.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00006632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00006633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2724</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Stonewall Equality Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="6639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="6640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00006640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10634.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00006644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00006646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1877.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00006653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00006668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="6673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7056.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="6676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="6678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00006683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="6692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="6696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="6697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="6702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="6706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="6707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="6710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3436.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3568.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6130.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>202324CR00006716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="6718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Life Skills Hub Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00006719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14592.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="6720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3285.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dash Information Systems Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1458.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="6725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="6726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="6727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18967.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="6744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00006744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="6745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14499.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="6749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="6750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3689.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255743.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="6756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Toyota Material Handling Uk Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00006757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="6763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="6764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="6767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Witham Drive Pooled account</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5374.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3899.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1796.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4704.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4210.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="6783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7141.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="6788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12695.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6999.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11539.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12985.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12331.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="6794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2933.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00006796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="6797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6999.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5044.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="6801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="6803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2877.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2771.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7014.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2816.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="6815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="6816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="6817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="6819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>More than Ed Independent School Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Coalescent Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="6822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>York Race Committee</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="6825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="6826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="6827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="6831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="6833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3710.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00006835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00006841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00006843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="6844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8317.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="6846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00006848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="6849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="6860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00006860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1773.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="6863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="6869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="6870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00006873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-312.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="6874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-453.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="6875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00006875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00006876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5107.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="6898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="6899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00006899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="6900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="6901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00006901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4334.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="6902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00006902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="6903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00006903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00006904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="6906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="6907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="6909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="6914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00006914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="6915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11748.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7245.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="6993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="6994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="6999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00006999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4018.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00007063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="7065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="7066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Andrea Morrison Coaching</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="7067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="7068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Young</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Young</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6308.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="7085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="7086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1080.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="7094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="7096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5201.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>202324CR00007378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="7382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="7383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Furmoto</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="7386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="7387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162262.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="7390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8183.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>202324CR00007401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Capita Business Services Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="7410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="7411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="7412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="7413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6271.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="7422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Present Solutions Associates Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16979.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="7426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="7428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="7430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="7433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6874.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="7464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13543.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="7472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="7475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-410.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-467.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-654.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Chappelow Sports Turf Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12293.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="7488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="7491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-289.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9413.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1988.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4877.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="7506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Forge Recycling (UK) Limited</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="7507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113949.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1506.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="7517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="7518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="7519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="7520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3496.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4381.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="7533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17544.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="7538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="7547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00007548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3909.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-310.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Altia Solutions Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="7583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="7588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd.</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00007590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00007591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>John Nixon Ltd (Nixon Hire Ltd)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>John Nixon Ltd (Nixon Hire Ltd)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="7604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386118.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="7608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00007612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4651</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="7615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560808.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="7618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10552.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10041.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7320.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11629.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7886.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6836.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26380.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10496.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20082.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13563.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7320.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20598.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4709.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16283.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31490.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12195.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7886.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11629.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19971.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17471.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23548.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14350.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25927.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13949.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56558.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78771.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32733.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="7656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="7662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="7663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="7668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246923.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="7684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2173.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2429.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alan Armbrister</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alan Armbrister</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259317.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4864.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10166.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="7701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="7705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12579.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="7706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="7709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advocacy Focus</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Northumbrian Water Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Government Events</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="7717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="7720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19003</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1667</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33986</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="7744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2939.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-792.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="7748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="7749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="7750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00007750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00007751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>202324CR00007752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>202324CR00007756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="7758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="7761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="7762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="7764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00007766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="7767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="7770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Suzanne Gill Millinery</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="7771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00007771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="7776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="7777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3403.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="7779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="7780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="7784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="7785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7741.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="7787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-266.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00007788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64780.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00007795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54230.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00007796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47308.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="7798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10884.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="7799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00007800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2374.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="7808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hayward Moon Property Lawyers</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>202324CR00007809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="7810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00007810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="7812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="7814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Louise Mulcahy</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="7817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2626.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="7819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="7826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="7828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="7837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mrs Kerry Barker</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="7842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Quinn Medical Services Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00007844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="7845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="7846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5310.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="7848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="7851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="7855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="7856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="7857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="7858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="7859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Linley &amp; Simpson</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="7862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="7863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Switalskis Solicitors Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00007869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="7870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="7872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00007873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="7875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00007880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="7881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00007881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="7885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="7886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="7887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00007887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="7888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00007890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="7891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="7892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>202324CR00007895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="7896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="7897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jo Bryenton Makaton Tutor</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="7898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="7900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00007900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1816.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="7937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00007942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="7943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00007943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="7944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>RDW Book &amp; Paper Conservation Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00007945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="7946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="7947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="7999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00007999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1369.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="8196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-702.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="8197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="8203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="8204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="8205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00008205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00008206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>202324CR00008210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1962.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00008222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10621.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="8226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Phillipa Pudney</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00008235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="8239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11135.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Advanced Child Care Assessments Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Kendall Bailey Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="8251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="8252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="8256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="8258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3033.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Wood Group UK Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00008266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Probrand Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Daisy Corporation Services</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4728.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-70703.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84183.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70703.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="8280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="8281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="8282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28438.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="8292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="8299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="8300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="8307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PREIM Limited</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="8314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="8320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="8326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="8327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>202324CR00008330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2997.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465972.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Computacenter UK Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140112.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="8349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00008349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00008350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5534.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="8354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="8355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="8356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="8357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Betty Sutherland</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>School &amp; Public Health Nurses Association (SAPHNA)</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="8363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00008363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="8364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2518.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PowerOn Platforms Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PowerOn Platforms Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00008377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00008378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00008379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="8380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00008380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="8381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Halfords Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13859.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6997.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7242.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2272.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="8403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Robinson Ruthenberg Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="8404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="8407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="8410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="8413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Group</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00008414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12825.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191937.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21177.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="8430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Muddy Boots Nursery Acomb</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>202324CR00008430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7863.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>202324CR00008435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11271.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17959.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="8439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Q-Bot Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>James House Replacement Hostel</Service_Plan><Creditor_Name>Q-Bot Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00008442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8434.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2991.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="8444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="8445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>British Assoc.for Supported Employment</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Baker Street Deli</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00008452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4829</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Gardiner &amp; Theobald LLP</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="8458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Inglebys Luxury Coaches Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="8459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00008460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="8462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Sword GRC Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Scio Healthcare Ltd t/a Highfield Nursing Home</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2474.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="8466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-507.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20113.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6349.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5679.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5993.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9367.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10411.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9170.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11097.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7413.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6784.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10194.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6557.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8839.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9612.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8622.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9784.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7435.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7263.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8789.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7015.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10205.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7006.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6838.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7096.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8022.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9181.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10672.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11967.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16508.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8477.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8700.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9471.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9841.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7962.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6707.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4276.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6743.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5807.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10243</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8065.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8798.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9871.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8303.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6252.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7065.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3452.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5159.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3777.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6409.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7535.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7788.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5148.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3296.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7096.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9208.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
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<row _id="8579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2885.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7293.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7140.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9061.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10537.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6949.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8265.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6938.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9136.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15124.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7342.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6303.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4946.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3899.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2053.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4481.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2690.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14295.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6756.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8550.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3356.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14299.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3523.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10977.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5706.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2477.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4209.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3331.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8318.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7042.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5330.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6589.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4606.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6442.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7418.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9678.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5887.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7041.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8639.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6392.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8996.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6477.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11347.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9145.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8708.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8318.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5715.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5409.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10260.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3246.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1929.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5954.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1970.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6863.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7469.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2546.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3394.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6979.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5687.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3880.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13112.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2599.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5613.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4183.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9876.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8763.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4758.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7358.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="8753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7146.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4829.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2391.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27760.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4397.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="8766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="8769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Association of Transport Coordinating Officers</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="8774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00008776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="8778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00008784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00008794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61730.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71371.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="8797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>RG Law</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>202324CR00008797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="8798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="8803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00008803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="8805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Govtech Solution Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="8806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="8807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12160.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="8809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="8810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="8813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="8817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Flowplant Group Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9004.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6282.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7925.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10129.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="8824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155081.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1527.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4785.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1683.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="8830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51072.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00008833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6105.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="8836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15969.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="8838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Isuzu Truck UK Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Isuzu Truck UK Limited</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="8840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="8841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10288.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Derbyshire County Council</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="8843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="8847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="8848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="8849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00008852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="8853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="8857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00008864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="8866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00008866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="8868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="8869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Derek Elson</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="8870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="8871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00008871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="8872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newtons Solicitors Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="8873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00008873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="8876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Orchard Care (North East) Ltd</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="8879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Minstergate Hyundai York</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>202324CR00008879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="8880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00008880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="8881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00008882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="8883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Fortuna Associates Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="8885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00008885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00008886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="8887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00008887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="8888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00008888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="8889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00008890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="8899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00008899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="8900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="8901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00008901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="8902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="8903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="8999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00008999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="9031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00009031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="9032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00009032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="9035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Business</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Independent Care Group</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5937.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="9184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="9186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="9217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="9218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="9224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="9238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="9243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3848.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-391.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-916.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1031.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1332.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1363.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-300.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-835.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-594.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3324.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2390.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2064.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1463.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1201.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brompton Hall School</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brandon Primary School Advanced Learning Partners</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 34 Field Hospital</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Central Bank 2 Signal Regiment</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="9270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Camphill Village Trust Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Camphill Village Trust Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="9324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2680.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2029.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Levi Solicitors LLP</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>202324CR00009349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="9350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="9351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>De Lage Landen Leasing Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="9352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York RI</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="9353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75924.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6850.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5413.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20208.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34057.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19774.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5215.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28174.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15804.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="9370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15327.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00009374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15327.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23851.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93483.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46531.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="9389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60452.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="9395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Alz Store UK Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Alz Store UK Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Alz Store UK Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Alz Store UK Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Alz Store UK Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="9407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="9408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Onefile Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="9409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Atg Access Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="9413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00009416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2653.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00009418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Pebbles Care Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15839.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="9425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="9433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="9437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7789</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hedon Primary School</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Castleford Academy</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="9454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23918.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23147.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="9463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10208.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8244.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21257.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2577.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61546.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1823.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="9484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Homeless Link</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00009490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5939.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="9494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242001.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00009496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36225.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="9497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00009497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="9500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>East GB Ltd T/A The Safer Food Group</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="9508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="9510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="9516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12358.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>GB Group plc</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="9520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Hope Boreland Associates Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="9521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00009564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="9565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9043</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="9569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="9570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subtechnics Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00009575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5967.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="9580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="9581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8269.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="9583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="9584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="9590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="9591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="9593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00009597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00009598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="9599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="9601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="9603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00009608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CDMS Sub-Surface Engineering Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="9611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43274.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1081.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>202324CR00009614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1081.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="9618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reflexion Care Group Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00009618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="9620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="9623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1758.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd.</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="9630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00009630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00009631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="9632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>202324CR00009634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="9637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="9640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="9641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="9642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw Technical Solutions</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Spacehouse Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>General Maintenance Project</Subjective_Detail></row>
<row _id="9645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="9646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="9647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="9648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00009648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="9649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00009649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="9650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="9651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="9652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Portland Nurseries</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00009652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="9653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23204.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60654.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13722.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6784.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18414.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00009663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="9664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00009664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1544.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00009665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="9666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="9667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00009667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="9668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00009669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="9670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4550.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-485.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3839.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9239.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10135.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5566.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11448.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8012.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5655.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3137.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2761.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4669.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9992.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23329.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7467.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5987.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8507.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="9788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8352.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4909.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13219.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15915.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13503.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25575.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8812.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="9817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aspire-Igen Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aspire-Igen Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44348.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129519.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27999.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="9826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Church Of The Holy Redeemer</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Christ Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St. Margaret Clitherow Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>2nd Haxby &amp; Wigginton Scout Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Giles Church Copmanthorpe</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Acomb Parish Church Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>PCC of St Chads</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Clements Hall Trust</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>York Spiritualist Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Holgate Methodist Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Aelreds Community Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Holy Trinity &amp; St. Wulstan PCC</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Wulstans Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St. Paulinus Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Saviourgate Unitarian Chapel</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Olaves PCC York</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Thomas PCC</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Christian Science York</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>West Thorpe Methodist Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Edwards The Confessor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Clifton Methodist Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>St Joseph`s York</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Marstons Plc</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Theatre@41</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Secure 80 Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>G.A.N.Y.S White Rose House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Naburn Village Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>1st Clifton York Sea Scout Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Clifton Moor Anglican Methodist LEP</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Friends Of Poppleton Tithe Barn</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>All Saints Church Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Hessay Methodist Church</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Dunnington Reading Room</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Osbaldwick and Murton PCC</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Osbaldwick Sports Club</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kingkraft Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kingkraft Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00009880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="9881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="9882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="9884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="9886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9232.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-763.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32091.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1981.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1863.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4826.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16784.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6785.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3503.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-864.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7609.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7609.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12635.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8978.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9187.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4426.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8081.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3091.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4566.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14966.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12504.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6131.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4803.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24353.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16230.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14609.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5437.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="9990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3091.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14332.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="9999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00009999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4161.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20442.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11577.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8030.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13616.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6109.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7508.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3794.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5969.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3404.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10715.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15168.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15967.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2637.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3091.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3903.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9501.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15404.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12001.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12956.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8933.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6152.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8964.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6032.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14873.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5174.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39163.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5741.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3991.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4978.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13478.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8486.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3674.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5784.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7737.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6961.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-598.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-642.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2090.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4925.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4215.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-31603.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3091.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77649.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6908.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3922.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2722.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10894.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12607.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10914.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9538.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45137.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5065.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3904.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22383.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5439.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9606.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7331.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11039.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8637.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11447.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28685.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-40735.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17111.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4344.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46314.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9140.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Foresters Lodge</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9335.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11723.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="10386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Bustardthorpe Allotment Association</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9504.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32328.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00010393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00010394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2474.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="10403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="10404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="10405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2729.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2465.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00010640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="10646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00010649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24747.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00010653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00010654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00010655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00010656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51700.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Adele Jenkins</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00010668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="10669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>DR NICHOLAS TODD LTD</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="10670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00010670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="10671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00010671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="10672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="10673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-693.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="10674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-670.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="10675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-670.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="10676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>202324CR00010686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="10687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18177.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="10691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="10692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="10694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Stapleton Waterhouse</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="10695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="10696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Community Brands</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="10697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="10701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Healthcare Conferences UK Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="10702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Experience EXP Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="10709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="10712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="10713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="10715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00010720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1173.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="10721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1284.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>202324CR00010729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="10730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="10731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00010731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="10732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="10733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="10736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="10882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="10887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="10888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="10896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="10908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00010910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="10911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="10912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00010912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Tom Rhodes &amp; Sons Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00010914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Jennings of Pudsey Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00010915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10191.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00010916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="10917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="10922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00010926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="10927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00010929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00010930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00010931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1655.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00010932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00010933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4229.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3489.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3774.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="10945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="10946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="10947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7834.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7893.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8686.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00010955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="10956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="10957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00010958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="10960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="10961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="10962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="10964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="10965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="10967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="10968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00010972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3356.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="10973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="10974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="10977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-133623.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="10978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00010981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1684.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="10985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00010985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="10986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00010986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00010987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00010988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="10989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00010989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4331.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="10990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="10997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="10998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00010998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="10999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00010999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="11005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Shaw &amp; Sons Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1876.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="11021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9720.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="11030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00011035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2737.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Info Display Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="11049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DriveTech (UK) Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00011052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00011053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3203.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="11068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00011068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>202324CR00011073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="11079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="11081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-170000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00011084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="11089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1098.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="11094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="11101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="11103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1508.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="11104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Malcolm Chambers</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="11109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Malcolm Chambers</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="11110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6550.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="11114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1855.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12748.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11323.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11323.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-48211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11323.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="11144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="11148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Ideal Hygiene</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mallina Group</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00011150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Distributed Sound &amp; Video Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="11153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="11154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="11155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Rex Proctor &amp; Partners Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4668</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ashes Into Glass (Barleylands Glassworks Ltd)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="11159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shabab Rizvi</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harphams Media Transcribers</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="11164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="11165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="11166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="11167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="11168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="11169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="11177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="11178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="11179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="11180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="11186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="11187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>202324CR00011194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10379.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50494.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28456.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6165.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38567.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55752.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35913.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="11204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00011206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00011207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="11208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204602.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="11213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="11215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="11217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="11218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="11219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="11241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49908.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2607.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4343.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ye Old Sun Inn</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="11263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="11264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="11276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="11277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7274.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00011282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8330.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3552.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="11292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="11293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1927.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="11294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4526.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="11297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="11298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12681.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="11299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11383.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="11305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60043.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="11306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>East Yorkshire Roofing Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5629.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483052.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="11315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="11324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2019.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2167.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00011371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bentley Systems UK Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13335.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00011387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5827.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5778.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5827.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="11394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="11395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4661</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4794</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>DH2 Solutions Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="11414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="11421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ian Lee &amp; Mei Ong</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>202324CR00011421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="11422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="11423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="11428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="11429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00011438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="11448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Safetyflex Barriers</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="11452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1331.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="11475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00011475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="11478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325067.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325070.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="11481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00011482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="11484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="11486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2047.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2593.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3645.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2431.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3064.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2087.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4022.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2445.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2951.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12140.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="11637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9496.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="11647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="11648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2524.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3414.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>202324CR00011659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97053.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1504.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89970.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="11670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7764.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Streetwise Services Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="11672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="11673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Robert Beardsworth T/A Urban Design Works</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="11675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00011675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6782.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00011677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="11679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00011680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="11681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00011683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="11816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="11817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2352.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="11942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>ConvertYourGarage (NW) Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29731</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="11945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113605.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="11948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="11949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="11950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="11951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00011952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Team Netsol Ltd</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="11954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11347.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="11955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="11959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Vivid Care</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="11960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="11962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6559.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Emergency Planning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00011963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72359.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="11964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00011968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="11970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00011970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="11971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="11973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="11974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00011974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="11975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="11980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="11981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00011981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="11982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00011982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00011983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12222.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="11984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00011984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="11985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00011988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="11989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00011989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="11990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00011993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="11994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00011996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4148.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="11997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00011997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="11998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00011998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="11999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00011999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-282.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5885.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="12019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="12024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-401.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5058.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Lift Tec (VLT)</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="12045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-173514.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7375.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2038.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27367.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="12084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11349.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6388.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="12096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9717.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2432.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4849.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="12108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="12116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9825.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Principal Roads</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5813.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9843.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="12131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>202324CR00012132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3213.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="12134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12107.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5266.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="12146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="12150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="12155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Redactive Events Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5570.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="12168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3485.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="12172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76801.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="12185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="12191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="12196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="12200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11596.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="12201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11396.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="12202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Schuchmann LLP</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="12204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14322.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00012219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="12222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wetherby Glass Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2694</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14182.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15258.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="12242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="12247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LA Directories Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10959.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-160509.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162968.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1406.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="12274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="12276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Waterfield Joiners</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="12291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="12293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="12297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Adt Fire And Security</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="12298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Improving School Accessibility</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17320.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="12313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Open Text Uk Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14584.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Inc Dot</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>202324CR00012339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="12352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Michael Haywood</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Michael Haywood</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00012356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="12359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="12369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="12370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11732.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="12372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Vivid Care</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9829.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BATOD - British Assoc. of Teachers of the Deaf</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="12378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="12380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="12382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="12383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="12389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="12390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1797.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2391.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2087.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2955.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="12451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Grandparents Plus</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="12454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryedale Landscapes Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>202324CR00012461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6816.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14460.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="12512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="12521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="12522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="12524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="12525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>202324CR00012526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="12528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="12529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CDMS Sub-Surface Engineering Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>School Cycle Parking</Service_Plan><Creditor_Name>Ryland Horticulture Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4917.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="12537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5152.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Wellbeing in York CIC</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="12541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2159.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1869.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00012554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="12555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32634.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="12556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9061.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="12563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="12564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215772.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14840.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="12568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1411.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="12670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="12671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="12672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="12673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5038.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="12690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="12692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="12693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="12699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2803.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1165.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-82.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="12841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68444.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="12847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4683</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>TK Access Solutions Ltd</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>202324CR00012850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4966.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="12851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="12853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160140.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="12855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00012855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8428.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="12860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="12861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00012865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="12866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00012867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="12868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="12869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FDIS Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Sampson`s Centre</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="12871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00012872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="12873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2715.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00012877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="12878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="12879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95271.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="12883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00012884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12182.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37486.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170238.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298997.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13530.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14441.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="12896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119129.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136386.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130124.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="12899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="12902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Socrates Clinical Psychology Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="12903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Estate Energy Solutions York - Nicola Chadwick</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="12904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Chesterton Primary School Nursery</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="12905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Chesterton Primary School Nursery</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="12906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00012906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00012918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="12919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="12920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="12933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00012933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="12934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="12936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="12937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="12939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bytes Software Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6119.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="12940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203477.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="12941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00012941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528282.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="12942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Playsafety Limited</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="12944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="12945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00012945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="12946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="12947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Jacobs</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="12948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="12949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>UK Language Solutions Ltd</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>202324CR00012949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="12950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00012951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="12952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="12953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="12954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="12955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Housing Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="12956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00012956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="12957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="12959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00012959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="12960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00012960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="12961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8772.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4532.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2741.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3472.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2971.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2485.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1677.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5153.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="12999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00012999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1261.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3143.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>R Fisher</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2119.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5911.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="13056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="13057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="13058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="13062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00013065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="13066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27417.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="13068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="13069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="13078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="13084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="13085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="13086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="13087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4241.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys Group Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3344.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="13093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Weightmans LLP Client A/c</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="13094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Muddy Boots Nursery Poppleton</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="13098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00013098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00013105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00013106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00013107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="13110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="13111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="13113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00013113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20325.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00013114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3488.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="13115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9730.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4243.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4332.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10634.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2488.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Danielle`s Childminding</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10116.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6328.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4017.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7340.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9115.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9700.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9894.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5727.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10131.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3243.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4831.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9503.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16173.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11649.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6325.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15470.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25350.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18176.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8869.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14583.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10865.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10347.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19165.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21648.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2624.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5487.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5120.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5842.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4550.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10100.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8968.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3142.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5488.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9290.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5602.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14821.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11071.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3895.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2776.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15291.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5999.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11597.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15142.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12014.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7537.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3352.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3672.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4343.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6753.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21446.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6131.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6908.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29207.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3823.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10021.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16367.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7877.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5936.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7356.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20420.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5735.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="13261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>202324CR00013261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12902.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="13263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="13269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>BLS Stay Compliant Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="13275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00013275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="13279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>D Brash &amp;Sons Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="13281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="13284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="13287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="13288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00013288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="13289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4223.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17274.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11388.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6126.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8835.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25306.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7624.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9686.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4161.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9334.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8206.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6681.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6893.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4876.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3571.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7123.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7362.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4866.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10088.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11313.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6751.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8565.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8640.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6940.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7813.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6559.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9707.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10656.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6084.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10730.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9470.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5114.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6419.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14296.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6042.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7082.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9221.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5637.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6655.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5376.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8301.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8166.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2457.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3954.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9353.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6958.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="13437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7600.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15605.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6415.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5891.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8013.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8224.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8857.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8601.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5913.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9635.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6198.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8355.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3079.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7028.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9650.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8311.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6633.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6002.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5370.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6868.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8671.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6622.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2567.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9470.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13566.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6387.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6340.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8952.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9302.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8704.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6162.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1517.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12399.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10380.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20049.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6490.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7060.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3276.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3209.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3367.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7863.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4798.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6026.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5121.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8996.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4059.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6228.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1497.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="13594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="13595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1163.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31761.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5961.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="13606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00013607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00013610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29428</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="13612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="13615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>William Merritt Disabled Living Centre</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="13617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-352.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-423.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="13620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-401.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-373.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311473.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77867.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-578.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="13628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="13629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1573.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Knowledge Exchange Grp Ltd T/A Westminster Insight</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00013873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="13874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="13909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="13917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00013917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00013918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00013919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="13920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="13940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="13942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ridge Property Management</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="13945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>202324CR00013945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="13946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00013949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00013950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Jeremy Benn Associates Ltd  t/a JBA Consulting</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="13954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00013954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="13955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="13956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="13957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="13958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00013958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6061.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="13959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00013961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="13963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5731.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5731.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="13966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00013966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00013967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00013968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>DoubleTree by Hilton Leeds</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="13971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>DoubleTree by Hilton Leeds</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="13972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>The Road Surface Treatments Association</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19518.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="13974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Gary Willock</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00013975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="13976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00013976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="13977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00013977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4867.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="13978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="13979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="13980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00013980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="13981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00013981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="13982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="13984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicky Goodman and Co Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="13985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00013985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8482.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="13987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00013987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00013988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="13989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="13992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90468.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5195.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="13994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="13995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11096.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="13996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="13997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="13998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="13999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00013999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="14000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="14008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Newtons Solicitors Ltd</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>202324CR00014016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="14017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48053.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78175.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60340.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="14032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-412.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2771.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00014034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Anthony Gill</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1746</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="14044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6494.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54151.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10786.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="14069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="14072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14093.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="14078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2911.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Yorkshire Pest Control</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00014084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>HMRC Only</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="14087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Fumex Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="14091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="14093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="14095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="14098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>202324CR00014098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="14099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="14100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="14101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9861</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10214.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="14108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="14109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2338.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="14114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="14115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="14116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mohammed Kamran Yusuf</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RDS MME Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="14123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>IHBC Enterprises Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="14126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Colas Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00014132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Document Management Group Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6724.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3851.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="14146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="14147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="14148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="14149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="14152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="14157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5474.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="14163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00014163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="14166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3417.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1546.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00014173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00014174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6780.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2479.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="14183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="14185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2217.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5881.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00014191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="14195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>ZEBRA</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="14197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="14198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592768.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="14210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="14256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8024.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="14260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Esland Care</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="14264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6240.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="14270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>202324CR00014270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="14271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1233.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Jute Trading Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Jute Trading Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Childrens Contact Services Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="14300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="14304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="14305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="14308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="14309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13043.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="14313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Online Ergonomics</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="14322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>202324CR00014325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48690.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="14326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="14330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00014330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="14331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00014332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="14334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5742.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4799.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="14348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2647</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6391.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="14355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13612.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4374.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65911.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8376.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4220.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15534.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cherry Tree Developments</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4831.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>202324CR00014369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="14371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="14372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3034.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="14374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2553.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="14376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="14377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="14378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="14379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadworks Information Ltd T/a One.network</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5953.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="14381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="14385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="14393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Healthwatch York at York CVS</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="14401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00014401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="14403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="14405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1491.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7492.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="14414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17838.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="14416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="14417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="14422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="14423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Elza Tjio</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nicky Goodman and Co Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="14429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00014430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="14438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="14439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="14440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="14443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="14444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="14445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="14446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="14447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="14448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="14455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="14456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="14459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>202324CR00014459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="14460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00014466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="14468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="14469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00014469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="14474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="14477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Incomes Data Research Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2129.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Susan McKendry</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr James Hasson</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="14489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1758.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1652.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2963.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3687.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2596.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3209.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00014498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="14504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="14507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="14508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="14509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="14510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="14514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="14517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6620.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5345.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4748.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="14525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00014527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="14528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00014532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="14533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1787.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Innovations In Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-65653.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65653.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16300.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Principal Roads</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159525.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117776.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2328.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bunzl UK Ltd t/a National Safety Supplies</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00014878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="14879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="14881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="14883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="14886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Portland Nurseries</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="14888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="14890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="14891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00014891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="14892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00014892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00014893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="14894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8376.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="14895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="14896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Ovington Cricket Club</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Ovington Cricket Club</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>202324CR00014897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="14898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="14899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00014899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="14900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00014900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00014901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="14902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00014909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="14910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22621.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="14911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="14912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00014913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64647.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="14914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3799.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2263.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3732.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-45685.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4411.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1171.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3903.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00014926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-520.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="14927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="14928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>Eversheds Sutherland (International) LLP</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="14929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00014929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="14930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1407.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="14931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00014931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="14932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10325.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Young Foundations Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3959.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5073.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2853.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="14987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="14990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="14999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00014999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5843.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3242.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9802.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10892.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4824.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4468.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3949.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8630.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9926.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11667.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17681.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38582.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5764.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9445.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11959.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7138.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15107.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20666.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16062.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5116.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1946.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15057.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2842.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9856.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10845.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6396.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2117.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3443.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4490.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2204.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1877.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2068.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5599.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2502.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2496.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-379.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-295.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4377.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="15256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15465.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14069.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11337.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6361.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5947.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5799.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7825.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4861.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7326.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25403.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15479.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5976.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11784.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12722.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1668.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2744.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9090.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6963.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8789.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="15547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15369.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6233.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="15556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-255.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-254.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-260.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-263.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-386.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-345.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109365.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9868.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City of York Hockey Club &amp; Heworth Cricket Club</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="15594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lord Consultants Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>More than Ed Independent School Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5362.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd.</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00015598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Flowplant Group Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1223.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00015610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00015617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00015619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="15632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="15633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="15634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="15635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="15644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00015648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Katie Wrench T/A Blossom Social Care Training</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Katie Wrench T/A Blossom Social Care Training</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="15652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="15660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="15661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="15664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="15669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1813.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="15675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7057</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="15676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57941.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27351.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27351.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00015684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00015685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00015686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4729.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21638.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22621.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="15690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00015692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00015693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="15695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00015695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="15696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00015696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="15697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="15700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="15708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="15709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="15710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="15717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133850.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Atg Access Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>202324CR00015733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="15734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6758.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="15740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="15746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2490.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="15752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="15753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="15754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10701.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12339.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Urban Issues</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="15760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Urban Issues</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="15761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Better Play Areas</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Craemer UK Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="15766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="15769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="15770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="15771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="15776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219780.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="15777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50549.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="15778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JISC Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00015782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="15789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3810.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00015791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Non Illuminated Signs</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="15803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2365.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="15805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00015806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="15807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Park Now Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19857.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="15811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Joerns Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Joerns Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="15815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="15829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="15830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>J Lister Electrical</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4518.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4834.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Forest Skills Ltd t/a Chris Garland Training</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="15838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>ELC Care (Cheshire) Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="15839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="15841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1328.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="15842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="15843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>54 Degrees Consultancy Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00015852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="15853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="15854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00015854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Medical Expert Witness Alliance LLP</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="15856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2465.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="15865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00015866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2313.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="15867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7071.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="15871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="15872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7779.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6195.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8069.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2077.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7136.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="15893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00015894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="15896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="15897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00015899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1718.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2978.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3066.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1383.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="15915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11797.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="15917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Joerns Healthcare</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Joerns Healthcare</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Joerns Healthcare</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00015919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="15920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="15921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Incomes Data Research Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="15922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>More than Ed Independent School Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14637.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="15923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="15924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="15925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="15926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00015926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="15927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="15928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3695.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6751.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="15936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10886.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1471.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10501.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11628.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10422.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00015942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="15947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="15950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00015956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="15957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00015957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="15958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-350.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2071.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="15960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="15962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="15963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00015963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="15964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00015964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="15965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00015968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="15969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00015969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47091.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="15970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="15999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00015999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2909.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2284.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="16029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Pride</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="16031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>National Centre For Early Music</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Weightmans LLP Client A/c</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>General Insurance Expenses</Subjective_Detail></row>
<row _id="16033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00016038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18297.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="16041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Suzanne Gill Millinery</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5637.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46168.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-470.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4223.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>838.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>UKYP@BYC Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="16085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5898.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="16087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="16089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="16094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="16099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71759.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Living 4 Moments</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Travel and Subsistence</Subjective_Detail></row>
<row _id="16104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Treasury Management</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Credit Card Charges</Subjective_Detail></row>
<row _id="16105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="16106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7847.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>202324CR00016108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="16109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="16115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2017</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="16118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="16126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="16127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6816.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NCEM Hire</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="16132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00016132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508324.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00016133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169441.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NCEM Hire</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>NCEM Hire</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Experience EXP Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="16148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="16151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Lee Parkhill</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Lee Parkhill</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Ware &amp; Kay Solicitors</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>202324CR00016153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="16154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="16155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="16158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5839.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="16159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Air Travel</Subjective_Detail></row>
<row _id="16160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="16161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="16162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="16172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="16174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00016182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="16184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NHS Pensions</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="16185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00016187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Landmark LTD T/A CareBase</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="16198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="16204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="16205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="16206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="16219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="16226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="16227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="16228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="16229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45934.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59409.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10588.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57145.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31649.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="16244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="16245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Experience EXP Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Raymond Plunkett</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19530.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00016258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>202324CR00016278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-47091.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7551.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3592.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="16355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-616.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>PC World Business</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00016531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10304.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>HSBC</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>202324CR00016532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47091.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="16533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Webaspx Limited</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00016533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="16534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7308.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="16538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-394.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-404.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2786.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5664.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2488.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2702.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2039.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2207.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1207.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1657.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="16733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>779.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2936.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>202324CR00016758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>JPCS Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11905.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Principal Roads</Service_Plan><Creditor_Name>JPCS Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84436.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3540.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4214.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="16770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="16771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="16773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4515.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Hemming Group Ltd</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="16775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00016775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15839.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="16776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00016776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="16781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00016782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24646.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="16784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="16785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="16786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="16787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="16788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00016788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>St Pauls Nursery School</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="16791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>202324CR00016791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="16792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>A D Carter</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="16793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7387.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="16802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Battle Flatts Veterinary Clinic</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="16805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>AKW Medi-Care Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="16807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Azzurri Restaurants Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="16809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1968.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="16810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="16811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Elia International Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="16812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="16815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9069</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00016817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="16818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="16824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="16826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="16832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="16834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="16844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8856.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mainline Taxis</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="16849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>202324CR00016850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="16851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00016867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="16868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4518.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="16870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="16871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="16872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8900.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9859.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7618.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13714.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14954.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16415.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15926.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12991.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12461.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13559.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11785.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="16885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>202324CR00016891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="16892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00016892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="16893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="16894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="16895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="16896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="16897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="16898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="16899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="16900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="16901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-670.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00016904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-335.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="16905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11893.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="16984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4713.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6727.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="16989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="16999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00016999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Hugh Steeper Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5773.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Sports Club</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>HMRC</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21270.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>National Insurance (APTC)</Subjective_Detail></row>
<row _id="17236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>P C Transport</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>202324CR00017258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Ben McCormack</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="17263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>SG Equipment Finance Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="17279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Health and Community Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9993.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Housing Ombudsman</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43268.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="17290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Knowledge Exchange Grp Ltd T/A Westminster Insight</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>James Gibbons Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="17300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="17302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3309.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3254.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="17311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7196</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Institute of Cemetery &amp; Crematorium Management</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7963.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="17316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="17317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Mr Peter Oldham QC</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2230.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="17322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="17323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="17336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3477.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>202324CR00017348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>UKYP@BYC Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5513.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2221.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="17357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00017360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="17361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00017361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="17362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6174.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="17363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="17364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1698.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4318.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="17369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2370.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Pittman Traffic and Safety Equipment</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="17380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="17383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="17384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="17386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joseph Trust</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="17409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="17416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2509.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6061.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="17422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="17423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1390.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00017427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26028.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="17428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="17431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00017432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="17439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2212.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="17443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4397.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2829.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4235.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Sampson`s Centre</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>The information Lab</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="17461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Dance Space Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="17463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="17464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="17465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5754.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1751.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>Anthony Collins Solicitors LLP</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="17483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="17486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="17487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2556.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="17498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="17500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="17501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15934.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5119.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9618.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3014.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="17520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="17522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Conveyancing Direct Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>202324CR00017522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="17523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="17525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2219.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="17530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="17531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="17532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="17533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="17535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11183.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="17545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7878.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="17550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>202324CR00017550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="17552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="17557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="17558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="17560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="17561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-476.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="17562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="17568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="17569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7373.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3848.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4799.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="17578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7645.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7611.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="17583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2293.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="17594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="17598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="17599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2277.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="17600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="17601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="17602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="17604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2607.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="17606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="17607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578801.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="17609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00017609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2749.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="17610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="17635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00017635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="17637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="17647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="17651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="17652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="17653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hale</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hale</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="17655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="17656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="17657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00017657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="17658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2509.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1663.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Pheby &amp; Co</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="17741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="17747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="17750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2131.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2151.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hallam Solicitors</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>202324CR00017756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="17757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="17759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2039.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="17768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00017769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="17770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="17772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="17773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="17774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="17782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="17783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington &amp; Grimston Playing Fields Association</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="17784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-254.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="17824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3447.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="17827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2803.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="17999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00017999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1461.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>202324CR00018141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="18142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>R H Fullwood &amp; Co Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96070.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145726.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72640.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Aisling Campbell</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="18154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Queen Marys School</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8783.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7836.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7836.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca Mason The Social Media Tree</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>202324CR00018185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Riding Lights</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Accessible Arts &amp; Media</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3573.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="18208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="18213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="18220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10351.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="18221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="18226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1419.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2974.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="18232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3084.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3028.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4639.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4492.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="18246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4386.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="18252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1257.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="18255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="18256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="18262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant &amp; Demolition Limited</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="18263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="18266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="18267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="18268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="18269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>202324CR00018279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="18280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="18285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="18287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-55.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-740.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23943.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5509.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5267.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-785.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6405.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2964.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16125.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6629.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7244.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9251.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6087.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21769.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7777.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9153.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5469.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8888.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8960.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10857.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6843.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6679.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7853.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8968.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6202.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5549.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7097.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8588.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7262.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9972.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9957.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8994.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9877.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6551.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6586.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9786.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14018.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2652.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5649.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6706.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12812.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7296.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10189.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4958.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6222.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3816.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8597.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10008.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6698.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22780.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84925.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6904.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5291.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4499.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9296.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7123.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3372.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6904.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10293.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6976.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8850.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8928.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9129.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6260.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7361.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7607.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5028.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10425.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11690.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9646.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8113.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8480.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14773.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7171.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6788.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8073.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9524.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4831.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2901.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7318.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9528.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5825.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6329.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3101.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6244.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9786.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7553.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11088.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6286.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8787.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2222.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8508.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6633.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5285.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4086.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8578.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5045.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2539.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5482.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7190.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5303.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="18584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6980.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4717.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5816.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6292.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="18595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123404.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="18596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="18597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption Matters</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="18603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Homes2Inspire Ltd T/A Fostering to Inspire</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7103.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Strive Services</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17495.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="18608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St John`s Preschool and Nursery</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="18609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>202324CR00018609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="18612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3204.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="18627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="18628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="18629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-284.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="18630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9041</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="18633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="18634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="18635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="18636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="18637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255743.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="18638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="18640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35249.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33006.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32596.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="18644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="18645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5149.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50342.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1422.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9004.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="18657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="18658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5869.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="18659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11515.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="18660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>202324CR00018660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2540.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="18661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Janice Wills</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Janice Wills</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="18663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9498.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29210.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106815.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2002.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="18672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12927.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8036.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="18675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="18677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="18679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="18683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="18686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-394.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="18716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="18882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5528.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="18982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3163.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="18999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00018999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="19012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205488.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="19014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22740.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="19015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745384.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="19016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2105.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="19018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="19021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Housing Environmental Improvem</Service_Plan><Creditor_Name>Solarvision Lighting Technologies Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1477.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Buyer Direct Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="19023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Buyer Direct Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="19024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Buyer Direct Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="19025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Buyer Direct Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="19026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Buyer Direct Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="19027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14499.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35941.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>202324CR00019030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7188.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00019031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="19032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>202324CR00019032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="19033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ainsty (2008) Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00019033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133579.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="19034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ouse &amp; Derwent Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00019034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77335.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="19035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kyle And Upper Ouse Drainage Board</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00019035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70748.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="19036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Foss (2008) Internal Drainage Board</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00019036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164597.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="19037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00019038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-963.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2454.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00019040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00019041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3031.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3257.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00019043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-623.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00019044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00019045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-33050.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00019048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2069.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-56244.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00019050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3397.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00019051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="19057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>UKYP@BYC Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Alcumus Sypol Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1842</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="19088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00019088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="19089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Urban Issues</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Graffiti</Subjective_Detail></row>
<row _id="19092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Cascaid Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5835.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5835.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="19100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="19108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="19109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677422.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="19110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00019115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>BES Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7292.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hornbill Service Management Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22612.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4518.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4759.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1962.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="19140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13069.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="19141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="19143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="19148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="19149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>QA Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="19165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sue Rumfitt Associates</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1471.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="19172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1667.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Shelton Development Services Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="19204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="19205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1544.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>John Gibbons Social Work Services</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9337.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Herbert Todd &amp; Son</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Information &amp; Records Management Society</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>FFT Education Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14179.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="19258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7959.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="19261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Cyber Media Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="19265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41812.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="19269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Public Sector Software Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Telus Health (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="19281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4307.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432957.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5169.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2492.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4226.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="19297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="19298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>J C Trees Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2041.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>RRS Recovery Services</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2233.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="19332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="19333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="19336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5969.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="19339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Purchases</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>JPCS Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6558.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="19344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>London Borough of Sutton</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8113.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="19348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="19349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BSL-IT Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126394.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2928.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00019355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1561.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="19367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6577.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="19369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13333.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="19371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2959.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2589.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="19385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="19386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SW Health &amp; Wellbeing T/A SportWorks</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5057.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30538.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="19390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="19394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2258.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>ZEBRA</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5761247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="19399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="19402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1136.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1956.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="19412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="19413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17927.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1904.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6061.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2401.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TWC Facilities Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00019439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2718.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="19444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00019444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Institute of Licensing Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5678.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="19451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="19458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3172.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9739.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Grand Opera House (ATG)</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2397.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2683.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="19492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Brayton C of E Primary School</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="19493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3457.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="19506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5270.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15839.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51583</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="19530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6198.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="19574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00019579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="19580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="19583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="19586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="19592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Burton Roofing (Hull) Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="19595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00019595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="19596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="19597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00019599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Print Trade Suppliers Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="19603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="19609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="19610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2272.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="19614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="19620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="19621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="19622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="19630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="19635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="19641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6950.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1962</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Julie Young</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>201465.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="19651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00019651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="19665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="19666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="19667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="19668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="19669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="19675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Socrates Clinical Psychology Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="19677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00019677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="19679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Prolegis Solicitors Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="19683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="19685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="19695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Opus 2 International Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00019701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2690.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="19753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Asbestos Audit Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="19757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="19758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="19759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="19762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00019764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="19767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="19768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>ZEBRA</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="19776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="19779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21381.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00019782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="19783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2701.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00019790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="19792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="19793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="19794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7301.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7043.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="19799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1269.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3347.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Ra Information Systems</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6956</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="19814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="19817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="19822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="19824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="19826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2054.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2868.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="19834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00019907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4718.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Circus Skills York CIC</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="19919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="19924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8376.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6727.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="19931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>202324CR00019931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="19932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00019936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="19940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="19943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="19944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="19947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00019947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="19948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="19949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York City Knights RLFC</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00019950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="19951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00019951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="19952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="19953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4772.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="19954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="19960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00019960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="19961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00019962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="19963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00019963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7286.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Matrix Booking Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00019970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="19971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1079.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="19972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="19973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="19976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="19977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00019977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="19978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="19979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="19981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="19982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10791.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3545.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1065.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5744.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3035.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="19998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6376.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="19999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00019999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3284.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3663.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GA &amp; JP Properties Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4033.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6148.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2625.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12387.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15369.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6233.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5976.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4662.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15465.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14069.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5444.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8710.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11337.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8691.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5624.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4572.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16335.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6357.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6783.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6700.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5124.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20907.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8134.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9927.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4820.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7751.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6557.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5285.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00020320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5392.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4709.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7138.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2813.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9856.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5116.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17681.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9926.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11959.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2655.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14707.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9445.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7612.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2034.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3770.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1568.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Royal Society For The Prevention of Accidents</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Royal Society For The Prevention of Accidents</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="20507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18958.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5752.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6136.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4149.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2853.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4824.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10325.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9473.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9114.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9381.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15603.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7577.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="20640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11607.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00020645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="20646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="20647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97563.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="20651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00020651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="20657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="20661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="20669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>City of Doncaster Council</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="20673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="20676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8886.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BESA Publications Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="20680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1711</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="20686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1078.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30538.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-474.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30538.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="20691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="20695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="20697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00020697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="20698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5567.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="20703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="20705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="20706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="20718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6137.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4788.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6508.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5782.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="20731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51118.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="20739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13533.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="20740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Opus Energy Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7178.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13922.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="20743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="20744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13533.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="20745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Training and Testing Services Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Training and Testing Services Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Safety Training Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19536.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="20756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="20765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SureCloud Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00020767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7888.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00020776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12003.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="20788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sowerby Primary Academy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00020797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3727.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="20809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Selby High School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="20810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Selby High School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="20811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="20812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Addleshaw Goddard</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="20813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Addleshaw Goddard</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>202324CR00020813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="20814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="20815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="20816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00020817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2229.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00020818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00020819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00020821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="20835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="20839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91636.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2011.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="20853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="20857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="20862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="20864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3417.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00020866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00020869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00020870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00020871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00020872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="20873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2365.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="20875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="20880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Adult Education &amp; Training Ta HOLEX</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00020880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd.</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="20885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00020886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="20887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="20888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="20889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Storm Environmental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6505.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="20892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="20902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="20916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="20917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="20921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="20922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cartwright King Solicitors</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="20923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cartwright King Solicitors</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00020923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="20924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121283.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="20926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4599.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="20933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5108.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4413.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3487.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7757.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="20945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="20951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16838.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="20952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="20955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00020955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="20956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="20958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="20959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00020959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="20960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00020960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186801.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="20961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14912.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18375.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13868.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="20967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="20968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="20969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="20970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00020970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="20971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00020976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="20977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="20979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="20980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="20981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>202324CR00020981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="20982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="20984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="20985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2363.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="20990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Matthew Cole</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="20991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1861.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00020995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1861.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="20996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Get Cycling CIC</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2838.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Get Cycling CIC</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="20998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00020998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="20999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00020999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="21004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="21007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="21010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="21013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="21016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="21017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="21020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="21100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="21102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="21118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diverse Rec Ltd t/a Social Personnel</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>202324CR00021118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00021120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23934.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8195.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33103.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47324.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20874.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6432.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41658.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6442.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="21145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="21151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00021151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10209.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="21152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aero Healthcare Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9572.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7764.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7782.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2143.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="21181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1958.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="21182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1809.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="21183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8484.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2652.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5706.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4845.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
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<row _id="21225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2386.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
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<row _id="21264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5771.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2691.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1093.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="21375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-72.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="21379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="21384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="21385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346457.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="21386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="21649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15987.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lisa Lawson</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="21652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="21663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="21664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="21665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6278.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6816.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78553.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00021671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24816.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="21672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="21679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="21680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Museums Trust Client</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Emotion Coaching UK</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="21689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Enviroflow Management Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="21690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00021692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00021693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="21694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="21696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8775.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="21700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="21702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="21714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="21723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>University of Wolverhampton</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2007</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>University of Wolverhampton</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Reactec Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="21730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Two Services Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00021731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="21732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Oracle Corporation Uk Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00021740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78738.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="21741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1297.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="21797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="21803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6733.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="21818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00021818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="21819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="21825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="21829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="21830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00021830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95487.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00021831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="21835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Dodsworth Residents Association</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1172.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>D K Brown Associates Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00021848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="21850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="21851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="21857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>202324CR00021857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="21858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="21859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="21860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="21861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8863.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Good Business Foundation</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="21868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="21870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="21871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="21873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="21874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00021876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00021880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="21883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00021883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="21884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="21885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="21889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="21891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="21894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>KaydeeSayfa Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>202324CR00021907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="21908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="21910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="21914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00021922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>PDP Training</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00021924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="21925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18905.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7246.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3063.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="21933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11160.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="21934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3474.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="21936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00021938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9674.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="21940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Alwyn Glover York Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Capitalised Salaries</Subjective_Detail></row>
<row _id="21941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00021942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11584.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="21943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00021943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>YHEA</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00021945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="21947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="21949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00021950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="21951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00021951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="21952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="21953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="21954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="21955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="21956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="21958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="21959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="21960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="21961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="21963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="21964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="21965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Arjo UK Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Arjo UK Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Arjo UK Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="21968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="21969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2069.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="21970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="21971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35334.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00021973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="21974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00021974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="21978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00021979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="21982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="21983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="21991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="21997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="21998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="21999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00021999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="22012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yotta Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24869.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="22027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="22033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="22034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Copyright Licensing Agency Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="22035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="22036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="22037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="22045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="22049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>202324CR00022049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="22050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6139.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6139.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5053.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10232.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2839.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="22065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="22066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="22067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="22068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00022070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00022074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00022075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00022076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339756.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="22078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="22079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="22081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="22082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="22083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113043.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Century Tech Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="22107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Century Tech Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="22108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114243.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53634.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5172.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>202324CR00022159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00022161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00022163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3003.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4389.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Steer Davies Gleave Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="22180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Gary Thompson (Wild Earth Creative Education)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51970.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29376.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="22189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="22190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="22191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Andrea Ferguson</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Neil Allertoni</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5009.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505055.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="22209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="22212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="22214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="22220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>138.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="22230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="22231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="22232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Tormax UK Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Three Acres Boarding Kennels and Cattery</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="22245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="22252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="22257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="22261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
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<row _id="22282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740061.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="22324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="22325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24331.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19835.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13348.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="22330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4886</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169118.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2019.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13169.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Novus Property Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="22354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="22355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="22356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="22357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="22359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Ware &amp; Kay Solicitors</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>202324CR00022362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="22363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2242.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="22366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12384.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="22440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="22444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="22453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00022462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="22464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1238.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="22755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="22792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="22793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="22797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="22808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="22817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="22820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="22833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="22836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="22838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="22839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="22847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="22848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Artventurers</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00022860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61086.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Nursery</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142121.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="22869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="22871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="22881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="22882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2405.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00022885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="22886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>202324CR00022887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="22889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="22890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28229.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="22891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Fiona Barton KC</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="22894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="22895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3420.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="22896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="22897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="22898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00022900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34068.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="22902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="22903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00022903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="22905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="22906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="22907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="22908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="22909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="22910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00022912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="22913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="22916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="22919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="22920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="22921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00022921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="22924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="22925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="22927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11004.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="22928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="22929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00022929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00022930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00022931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00022932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33481.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="22940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="22941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33946.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00022943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="22944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00022944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="22945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="22947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>CH&amp;I Associates</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00022947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="22948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="22949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00022954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21190.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2732.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="22958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-193743.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="22960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1349.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4212.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="22965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="22966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="22967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2281.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193743.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="22971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Grand Opera House (ATG)</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northern Trains Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2830.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="22973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3243.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00022975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="22976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-855.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00022978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="22979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="22981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00022982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00022983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="22985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="22987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mainline Taxis</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="22988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="22989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="22990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="22991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1528.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00022992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="22993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="22995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="22996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geberit Sales Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00022996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="22997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="22998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00022998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="22999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00022999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5654.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3669.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15406.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Courtyard Care Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15838.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24888.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Stadium and Major projects</Department><Service_Plan>Community Stadium</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>202324CR00023032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="23037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4695.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="23038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="23039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="23048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="23049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PowerOn Platforms Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00023052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1497.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="23065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="23078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17457.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="23079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Northwood (York) Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="23083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9586.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4011.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2792.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3678.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2890.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2849.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3401.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10550.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24873.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19376.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4204.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2849.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5518.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="23113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Jonathan C Bellamy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Jonathan C Bellamy</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acorn Care and Education Ltd</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>202324CR00023122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16380.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="23125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00023133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="23136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="23137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jct Consultancy Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="23150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Lawrence Hannah Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="23158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93662.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8684.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3422.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="23188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17263.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00023196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3554.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="23204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="23210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7643.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2433.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15827.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61675.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="23245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>202324CR00023246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-412.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122700.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90636.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="23265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-90215.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3234.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Bikeability Trust</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90215.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1914.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11321.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2344.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2372.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5506.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="23300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10532.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="23301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7505.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="23313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="23314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="23315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Adoption UK</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27329.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="23322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="23323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="23324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Henry Trory</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Impact Future</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="23335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="23339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="23340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1794.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3814.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="23343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="23344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>British Parking Association</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="23345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lactation Education UK</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="23352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="23357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>202324CR00023357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56364.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="23358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>983.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="23437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4238.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30748.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>724.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="23628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>DH2 Solutions Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3109</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Architectural Services York Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="23764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Supplies</Subjective_Detail></row>
<row _id="23767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="23768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="23774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="23778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Biffa Waste Services</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="23785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Victoria Kilpatrick</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>202324CR00023786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="23792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="23794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Mindful Photography UK</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1763.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="23797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="23798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>External Audit</Service_Plan><Creditor_Name>Mazars LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="23799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="23803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="23806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00023807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4337.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00023808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="23810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="23811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="23818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="23828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10388.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="23836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="23844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="23848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00023850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00023854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="23855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="23859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Forbes Solicitors LLP</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="23862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="23864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="23868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2194.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="23869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5071.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="23872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4255.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00023875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Signarama Salford</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="23877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="23878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="23879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="23881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="23883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106815.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="23890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2442.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="23893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="23894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="23895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="23896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="23897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="23898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="23899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="23900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="23901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00023903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="23905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00023905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="23908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="23909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43200.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00023916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="23917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="23923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00023923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="23924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00023924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4256.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="23925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00023925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="23926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00023926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="23927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Luncheon Club</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="23930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00023972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="23973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>202324CR00023973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00023975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="23976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5808.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00023979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="23980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00023980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2853.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="23981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7013.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="23982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="23983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00023994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="23995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="23999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00023999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="24000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="24001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="24002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="24003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4356.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="24007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Pavilion Hotel Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="24008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5457.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3544.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1915.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="24021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2133.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="24022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7921.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orion Security Print Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="24032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="24034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="24039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44718.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Monowa Operable Wall Systems Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00024044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="24045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00024045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="24046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5824.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5868.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="24067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="24068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-428.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1249.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-861.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3709.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5509.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="24082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2178.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="24083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="24084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9468.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6439.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="24087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17182.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="24090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="24091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00024101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00024102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18662.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="24106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="24107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="24108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="24109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="24110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Place Informatics Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="24112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Place Informatics Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="24113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Abbey Lea Care Home</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Adeline House Carehome</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2454.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="24118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Brain Injury Services</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Midway Care Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56244.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gladstone House</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Election Expenses</Subjective_Detail></row>
<row _id="24132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Josie Canham- Williams</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Josie Canham- Williams</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00024142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ms Fay Collinson</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ms Fay Collinson</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cycle Heaven Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>974.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="24151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14352.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="24153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00024154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="24155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Oak Furniture Land</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00024156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6481.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="24157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="24160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>MySight York</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Me Learning Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6942</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Agripest Management UK</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Datatank Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Evac Chair International Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4566.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Evac Chair International Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Evac Chair International Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4786</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Wheldrake Recreation Association</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="24180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Festival</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="24185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Coram  Family and Children</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="24191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>202324CR00024191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="24192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Newpark Security Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>Newpark Security Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106301.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303757.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262223.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="24201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Training Qualifications Uk Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="24202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="24203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="24204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8626.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22765.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="24207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="24208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2779.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3998.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="24216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="24300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="24302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Rugbytot`s York &amp; East Humber</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Queer Yoga North CIC</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="24454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="24462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2202.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3060.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8073.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6698.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6904.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8597.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10008.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11690.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6331.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8113.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8480.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7123.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6976.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3372.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6260.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7361.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7607.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5028.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8850.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10293.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9129.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8928.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14773.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9524.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7171.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6788.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6202.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5549.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7097.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5854.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9153.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5469.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4997.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8888.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8960.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10857.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6843.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6679.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6931.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7853.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8633.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4831.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2063.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6158.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9957.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8275.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6405.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12221.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7262.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9972.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8588.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6854.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8968.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1885.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2930.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2901.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6286.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8787.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6629.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7244.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6087.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8280.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8498.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16125.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9251.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11553.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3333.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7777.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6586.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2222.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5285.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6633.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8125.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6551.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5673.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8508.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2247.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2126.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2206.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4261.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5816.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5045.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4016.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6817.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5337.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3101.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6244.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7318.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9528.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5825.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20062.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11088.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9786.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6329.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7553.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1545.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4648.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17680.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8994.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9877.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4717.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14018.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9786.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2628.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2652.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3131.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8354.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10726.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5649.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10189.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3441.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4086.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8578.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2902.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3241.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4958.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7190.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="24710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6980.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9296.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4499.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4195.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5291.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6435.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5929.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2539.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5482.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3933.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7633.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12812.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6706.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7296.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6893.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13241.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5303.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3111.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3816.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18399.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20424.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3766.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00024763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20497.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Yorkshire Children s Centre</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="24767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="24768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="24769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="24770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="24773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00024775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00024776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="24778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="24779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="24780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00024780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="24781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2993.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="24782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>202324CR00024783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AFI-Uplift Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth Methodist Church</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="24796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="24797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="24798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4936.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="24807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10447.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="24809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>233.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="24810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="24811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>202324CR00024813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="24815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3444.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1622.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="24819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York RUFC Youth Section</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Octopush Club</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Shamrocks Football Club</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>Department for Levelling Up, Housing &amp; Communities</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Government Departments</Subjective_Detail></row>
<row _id="24824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-457.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="24825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="24828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="24830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="24831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="24832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="24836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="24837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="24838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="24839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="24840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>NGT Products Ltd T/A Alfresco Canopies</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="24841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>We are Sunday Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="24843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Signia Signing</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="24849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11192.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="24852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Ashlea Landscaping</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-332.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="24855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="24856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Ashlea Landscaping</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00024857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5764.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00024859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00024860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="24861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="24863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="24867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="24875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="24876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="24882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="24883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="24884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>D P Thompson &amp; Son Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15762.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Seca</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="24890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00024891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="24894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="24897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="24899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00024899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="24900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="24901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00024901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="24902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2384.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2384.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="24904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="24905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AGK Print Design Embroidery</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="24908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="24909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="24910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="24912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5129.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4102.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12307.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20667.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00024918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="24919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="24920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="24921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2661.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="24924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Sitekit Solutions Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00024924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3263</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="24925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00024926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92521.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="24929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00024931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="24932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="24946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Railway Institute Football Club</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="24947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9124.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="24963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Redactive Publishing Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="24964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Planning Jungle Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="24965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>TUV SUD  Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="24966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="24967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19530.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00024969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="24971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Print Love Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="24972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="24975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>202324CR00024975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32004.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4324.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="24977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Vivid Care</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="24978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-52833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00024979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00024980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="24983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7265.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3139.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00024987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="24988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00024989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="24990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00024991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="24992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00024992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15984.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="24994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="24995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="24996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00024996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="24997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00024997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="24998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NBS Enterprises Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00024998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5951</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="24999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00024999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00025000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="25001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15044.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3559.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59956.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="25009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>29 Castlegate Repairs</Service_Plan><Creditor_Name>Pinnacle Conservation Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00025009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5103.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00025010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3802.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="25015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3610.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goodman Sparks Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="25017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="25019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Appealing Properties LTD</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="25020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26028.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3308.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3889.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10539.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00025024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="25027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="25028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00025028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="25029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="25033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00025034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="25035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00025036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00025037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="25038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00025038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="25039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8031</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2005</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="25046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Meridian Motor Group T/A Vantage Toyota York</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2872.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="25047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00025048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4919.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00025049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="25050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00025050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="25051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00025051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2932.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="25052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>202324CR00025052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="25053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="25054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10871.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="25060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50335.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="25061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="25064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26645.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4027.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cookridge Court Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00025066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3519.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-978.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1089.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4438.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22227.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7467.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3588.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5566.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11448.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8012.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3140.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2761.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8561.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7391.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2548.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8860.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6364.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46373.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34511.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="25213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17438.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="25219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25191.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00025221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-990.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00025223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1485.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4647.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-938.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-513.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2364.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lord Consultants Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00025233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="25234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17111.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9606.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7331.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13498.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9140.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6908.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3922.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2722.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12607.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9538.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10914.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5065.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3386.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25203.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5439.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10894.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8637.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11039.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11447.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15270.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8202.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2692.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14966.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4316.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6131.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24353.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4803.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14609.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14332.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4227.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4426.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13616.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10971.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8081.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4566.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16230.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6109.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5268.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6236.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15168.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5741.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3416.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-941.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5140.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12854.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00025613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6998.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87056.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5741.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3991.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12956.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8933.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12001.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13478.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-104189.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113374.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5784.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7737.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6961.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14873.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2905.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2541.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2954.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2797.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6474.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="25709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3903.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8964.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="25714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Tormax UK Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="25893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00025893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5649.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="25894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00025909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="25910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="25924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="25927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="25999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00025999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121622.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80043.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00026048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197941.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="26055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Beetle Bank Social Farm</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3868.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2732.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SG Petch Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00026167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="26168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="26198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="26201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="26204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198581.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55564.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="26206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3570.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="26211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5961.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="26212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="26213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60936.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="26214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Piers Riley-Smith</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9354.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="26225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="26226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1403.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00026232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Inspira Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="26238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00026238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00026244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00026245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46898.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33292.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="26250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-684.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="26253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>202324CR00026280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2419.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3031.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="26285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56308.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00026286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>202324CR00026299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17438.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="26314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="26315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cartwright King Solicitors</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00026316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Cartwright King Solicitors</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>202324CR00026317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="26319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3824.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ruth Whaling Ed Psych Consultancy</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00026322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ruth Whaling Ed Psych Consultancy</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00026324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="26326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="26327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="26328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="26330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Imogen Blood &amp; Associates Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="26332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00026332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27154.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39226.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="26345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="26346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Easy Read Online Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00026346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16593.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Capital Asset Transfer</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5487.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Zagota Creations Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="26356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="26358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>W D M Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Abbey Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6103.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="26368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank Multi Academy Trust T/A Carr Junior Sch</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18963</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="26370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00026370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1175.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="26377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6365.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102574.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12361.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5514.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00026384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2161.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graham Feest Consultancy</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00026392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Centre For Public Scrutiny</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Family Links</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="26396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5480.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="26401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lisa Lawson</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="26402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3618.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="26403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="26405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>202324CR00026405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="26406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autocraft Equipment Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4484.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="26411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited  SERVICE CHARGE ONLY</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="26419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-782.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="26425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="26426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2126.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="26434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="26438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="26439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="26440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00026440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409622.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149874.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="26446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="26447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2238.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2238.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279591.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="26457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4938.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="26461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23270.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="26463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Support Budgets</Department><Service_Plan>Corporate Support Budgets</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217273.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Added Years Payments</Subjective_Detail></row>
<row _id="26464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="26466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="26467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="26468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131093.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298335.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Howden Equestrian Centre</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="26474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2093</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178816.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="26480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="26481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14279.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="26486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Special Vehicle Contracts</Subjective_Detail></row>
<row _id="26489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="26490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="26492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="26495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27131.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27131.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27131.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Pendragon plc t/a Evans Halshaw Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27131.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="26509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Studybugs</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="26510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="26512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Northern Housing Consortium</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="26513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00026515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="26516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="26517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="26522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="26534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="26538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4325.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11122.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4242.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Christine Moorcroft</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10875.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4119.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5602.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19772.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5561.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="26612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="26613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="26618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="26619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4585.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="26620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>202324CR00026620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="26621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="26625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00026627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="26629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="26633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3760.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14102.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8670.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9819.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17236.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26638.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5223.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25071.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17027.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10498.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10968.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5536.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15199.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17758.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15669.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48732.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19587.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10968.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21362.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11047.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40479.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22407.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26573.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18007.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7887.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16191.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13789.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1619.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2324.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20892.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15486.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3682.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11438.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10968.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2977.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16923.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22720.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12535.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25463.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56097.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73333.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4700.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18934.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48638.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46867.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29385.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36860.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44454.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9088.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns At Clifton Green</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15669.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1984.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13684.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10054.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2232.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8226.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29302.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22720.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3133.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2232.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14220.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30085.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44449.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14416.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vicki Dawber Childmindin</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40741.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23504.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13240.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20370.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3133.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18020.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15826.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9767.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10968.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17973.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16348.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11752.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12013.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13449.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1305.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Walking for Health - York</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00026767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00026768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="26769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Kirk Fenton Primary School</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="26770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="26772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Heslington Cricket Club</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="26777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="26778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Bishopthorpe Bowls Club</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wigginton &amp; Haxby Table Tennis Club</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="26781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pepperells Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="26782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="26783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="26784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00026784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38206.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27928.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00026789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="26791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00026791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="26792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="26794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00026797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00026801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="26802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10782.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="26805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Dogeatcog - DEC York Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00026805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="26806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2998.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00026808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="26810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00026815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="26816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00026816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00026817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="26818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00026818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="26819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="26820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00026820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="26821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6005.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00026824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="26826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47528.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00026827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="26830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="26856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="26862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="26863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1703.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Excellence Floorcare T/A Excellence Cleaning</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="26870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2287.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00026871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="26872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="26873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00026873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="26874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2246.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="26878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00026878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="26879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>202324CR00026879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="26880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="26882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00026882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="26883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00026883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="26884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00026884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="26885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="26886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3793.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3881.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3610.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1433.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1505.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="26998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2482.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="26999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00026999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50431.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8919.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00027019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00027020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00027021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="27037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="27039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="27046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="27054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="27073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Portal Plan Quest Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</Subjective_Detail></row>
<row _id="27078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5487.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="27090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="27091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="27093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hughie Construction Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10440.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4101.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18737.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18737.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>202324CR00027378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PRS</Subjective_Detail></row>
<row _id="27381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="27382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="27383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="27384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WashCo Limited</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="27394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7977</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="27404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="27405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00027406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69925.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86627.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00027411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3311.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00027412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="27423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Govtech Solution Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00027425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00027426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00027428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00027430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84110.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00027431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="27432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ms Fay Collinson</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Ms Fay Collinson</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1881.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="27440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3396.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="27449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council (Rent Arrears)</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="27455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Lady Hewley Trust</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45175.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1329.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>202324CR00027462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450549.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="27470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="27471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00027471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="27472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Millthorpe Expansion</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Millthorpe Expansion</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108396.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9201.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="27478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="27485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="27491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3247.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="27509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12442.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="27510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="27512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19484.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="27513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="27517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="27522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="27523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16928.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="27525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99509.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="27526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1911.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="27530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12782.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="27551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="27556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prestige Nursing Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="27562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="27563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5163.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3916.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3889.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65111.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00027572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="27575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8074.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="27580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="27581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="27582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="27585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Uk Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2953.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="27587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Uk Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="27588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="27590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="27591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="27598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tough Furniture Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00027601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="27602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dandelion Arts Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00027605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="27606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00027612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1222.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00027621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00027622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00027623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="27624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Biffa Waste Services</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Baker &amp; McKenzie</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="27626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Baker &amp; McKenzie</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>202324CR00027626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48557</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="27627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Biffa Waste Services</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="27634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6889.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="27637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00027637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="27638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3427.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aspire-Igen Group Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40101.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="27645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="27647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="27649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="27650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120729.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="27652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4740.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="27655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>The Grand Hotel &amp; Spa Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="27656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Suspended Cost Centres</Department><Service_Plan>Suspended Cost Centres</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>202324CR00027667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="27668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>CA Stamp Grounds and Agriculture</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="27670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="27671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00027671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28308.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="27672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="27673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="27678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="27679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SW Health &amp; Wellbeing T/A SportWorks</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00027689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="27690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Closomat Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="27701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="27702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00027702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="27710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Interfaith Group</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="27711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="27722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00027724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00027725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00027726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="27727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00027727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00027728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="27729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="27731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00027732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204602.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="27734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="27736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>eGOV Solutions</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00027736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5307.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="27738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Nicholas Rooke</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="27740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Portage Association</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Portage Association</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00027741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="27742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="27743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="27744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>202324CR00027744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="27746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Salvere Social Enterprise CIC - Monthly Contract</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="27748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00027748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00027749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6633.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1174.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00027756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5384.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="27758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2877.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="27760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="27764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Wold Ecology Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00027766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="27767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00027767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="27768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="27770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00027770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="27771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-908.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29468.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1148.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2719.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13103.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="27884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00027886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="27887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00027887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="27888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="27889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1637.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="27999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00027999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5381.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="28162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="28173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="28188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-806.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Churchill Retirement Living Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="28190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Churchill Retirement Living Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="28192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="28195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Warwickshire Police And Crime Commissioner</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="28199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31114</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45353.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71920.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25180.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14692.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="28209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DELIB LTD</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="28214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>BUSS Model Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Alcohol Change UK</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="28227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="28228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77887.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="28229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Marsh Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22891.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="28230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2330.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="28233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="28239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Angel Solutions Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="28242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Angel Solutions Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="28243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="28247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5930.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8662.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-315.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="28255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4145.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4007.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="28265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2221.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="28266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="28267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7780.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7678.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7705.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="28273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>National Association of Virtual School Heads</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00028286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Croquet</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Futsal CIC</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wigginton Squash Club</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wigginton Petanque Club</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Hamilton Panthers</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Clifton Alliance Cricket Club</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="28294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="28295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7349.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="28299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="28300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="28302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65085.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Land Purchase</Subjective_Detail></row>
<row _id="28307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="28308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Harrowells Ltd</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>202324CR00028310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="28311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33612.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="28322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>National Association of Business Crime Partnership</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1629.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Queen Ethelburgas College Limited</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Jade Ferguson</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Sewell Construction Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11173.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>202324CR00028341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33519.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5982.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1342.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="28354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35454.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="28362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2364.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="28363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1139.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1749</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>MTS Nationwide ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2391.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2094.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10041.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Esri (uk) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="28399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="28406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="28407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Grand Opera House (ATG)</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="28415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="28416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Pilgrims Friend Society</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5392.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6998.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Osborne House</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="28440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127652.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2606.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="28452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="28454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00028454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="28460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="28462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="28463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="28464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="28465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="28479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="28480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="28483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="28484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="28485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="28489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11212.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="28490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="28498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Piccadillly Regeneration</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15063.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="28501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Skyguard Limited</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="28502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="28503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="28504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3425.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="28505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland Court</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Westwood Care Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Court Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2069.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valant Care Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3397.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Old School House Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3031.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>202324CR00028511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69748.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="28512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="28526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4552.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00028532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Columbaria Company</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="28534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Community Bees</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="28535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Minster Veterinary Practice</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Association of Directors of Public Health</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="28546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>BLS Stay Compliant Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>West Yorkshire Combined Authority (PNLD subs)</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services The Manual Handling Training Co</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Innovyze Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Edf Energy Customers Plc</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00028557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="28558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3127.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2815.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4781.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20374.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2798.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2798.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7249.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5827.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="28586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5230.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8618.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10721.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="28594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00028594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="28595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8689.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2811.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="28598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York St John University</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York St John Students Union Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York and District Schools FA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="28601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00028601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Bedford College Group</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Vector Corrosion Technologies Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="28609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2234.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00028610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="28614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1923.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="28615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="28616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00028617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="28627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITSA</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>ITSA</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1042.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="28633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="28634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00028636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="28637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Anthony Collins Solicitors LLP</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Black Event Furniture Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Learning Pool Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00028642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>202324CR00028643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="28645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1018.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1758.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2121.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2095.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1894.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1841.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12475.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="28654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14061.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20777.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8756.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25071.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12117.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39174.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8500.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34473.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="28672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="28677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="28678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="28684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="28688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32326.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8830.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Rotherham M.B.C</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="28692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4265.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>APTC Employees</Subjective_Subgroup><Subjective_Detail>Superannuation (APTC)</Subjective_Detail></row>
<row _id="28693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3385.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>PTV UK Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="28695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="28696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="28697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-302.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="28698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="28699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8161.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>202324CR00028701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="28702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00028703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="28704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="28707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102700.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64299.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="28710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="28711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Retford Oaks Academy</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="28712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="28714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="28715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="28719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>227.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00028737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="28738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="28739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00028741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="28742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="28743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="28744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-482.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00028745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="28746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3348.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="28803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00028803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="28804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="28805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3665.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="28806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="28808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="28809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="28811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="28812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="28815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="28816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00028816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="28817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00028817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2569</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="28820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>CT Surveys Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="28821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00028821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="28822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1593.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="28999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00028999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="29112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="29113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Shared Lives Plus</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Shared Lives Plus</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Hickton Consultants Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="29120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="29121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54805.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="29131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="29132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3117.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="29137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Air Travel</Subjective_Detail></row>
<row _id="29138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="29139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Inland Revenue</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>202324CR00029139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="29140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="29143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="29149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="29162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="29163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="29164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="29165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cromwell Polythene Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ideasbynet.com</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4536.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Pestbusters (Midlands) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6841.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2609.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4978.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DossorMCA Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19023.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1897.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1199.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1381.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1388.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="29209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-264.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3366.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Decision Time</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="29213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1433.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-259.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-897.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489776.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5848.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="29224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10942.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="29235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3019.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="29236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14524.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358068.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Access Included Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Hoey Ainscough Associates Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="29291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="29294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8037</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3108.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104630.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52315.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57546.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91454.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129519.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="29315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>202324CR00029316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="29318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19082.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6292.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="29330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Cookridge Court Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4098.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37035.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106815.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="29344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="29345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28123.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30226.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="29351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2743</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="29363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vital EV Solutions Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5712.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="29375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Café West (part of United Response)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5871.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Careline Security Ltd t/a Mayfair Security</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12713.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="29379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>IPL Plastics UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7430.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Flatford Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15388.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15307.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>MC Products UK Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>MC Products UK Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>MC Products UK Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="29388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44718.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LPS Training &amp;Consultancy Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="29394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="29395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5940.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2433.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4279.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>TTC 2000 Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00029407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00029420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2779.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4338.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1154.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8137.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7685.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="29441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="29443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6046.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4106.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="29453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7093.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2036.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="29455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="29456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9069.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230717.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2945.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="29467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="29471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="29475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="29476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581409.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61895.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00029491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="29492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Calum McNicholas</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Calum McNicholas</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="29498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="29499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="29500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="29502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00029502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="29509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>202324CR00029511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="29512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="29514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="29517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4935.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="29520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4446.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25572.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4795.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6033.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5038.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5552.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10851.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8640.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6482.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6681.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8320.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4161.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6127.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9334.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8206.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6018.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6893.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4876.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6751.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8565.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7123.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7362.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4866.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10088.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14296.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6940.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6569.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7813.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6559.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8835.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2644.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6084.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8504.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6419.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7863.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5114.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8234.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2342.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3199.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1996.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7082.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9221.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5637.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6655.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9707.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10730.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9470.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6125.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7310.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2291.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2174.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2057.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4123.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8624.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6042.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9139.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7520.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3887.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4882.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8355.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6198.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9635.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5913.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7028.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9650.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5370.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6868.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8311.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6633.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10095.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6622.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6463.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7291.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8678.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6002.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8671.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2260.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2457.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5305.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13722.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6415.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8224.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15605.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8952.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7526.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5891.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8013.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7010.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5665.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8857.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8601.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3954.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8941.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7889.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5490.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3686.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6374.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="29739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6755.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1517.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6387.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9470.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13516.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8704.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9558.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7969.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3806.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5132.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2105.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12309.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8555.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6935.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11436.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9860.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13566.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2567.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10380.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5374.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3644.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2869.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12399.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6490.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7060.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2808.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3209.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3137.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4798.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6026.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5121.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6228.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4059.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8996.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="29826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15374.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="29828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="29834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CAN Digital Solutions Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="29835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="29836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Firstcar Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3275.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="29845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="29846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5073.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="29861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pullman Instruments (UK) Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="29880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Diocesan Board Of Finance Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3235.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="29891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="29893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="29894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-843.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="29898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-336.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="29900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2084.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="29905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Unity Foster Care Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5344.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="29910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="29911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="29912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="29914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Salvation Army</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>202324CR00029914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="29915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="29922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200505.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6803.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="29929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00029929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="29931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="29934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>The Land Referencing Company Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="29936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>CC Animation Studio</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>CC Animation Studio</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00029938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="29940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="29941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00029941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="29943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="29944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="29945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00029947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="29949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ruth Whaling Ed Psych Consultancy</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="29952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="29953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The IFSM Institute of Fire Service Managers</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The IFSM Institute of Fire Service Managers</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="29955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7014.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00029963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="29964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4968.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="29966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Association of Inland Navigation Authorities</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00029967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="29968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="29969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00029969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="29970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00029971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="29972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Translate UK Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00029972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="29973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="29975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="29976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00029976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="29977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Mr Phillip Robson</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Pepperells Ltd</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="29980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>202324CR00029981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="29982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="29985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="29986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9392.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00029988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00029989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00029990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="29991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Removal of Asbestos</Service_Plan><Creditor_Name>RE:GEN Solutions Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="29992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00029992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="29993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00029994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8696.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="29997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="29998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gary Thompson (Wild Earth Creative Education)</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00029998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="29999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00029999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="30000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00030000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00030002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="30018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="30063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3775.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2735.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2521.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1058.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="30120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12239.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1162.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1977.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3614.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11207</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1204</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>York Race Committee</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="30360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1244.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7725.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="30479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4601.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2391.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="30483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00030484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00030485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00030486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00030487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4642.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="30488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-879.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Pen and Sword Books Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00030490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00030491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="30493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-838.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1006.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1307.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="30496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00030496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7930.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="30497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Coram  Family and Children</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="30498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="30500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="30501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="30502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="30505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00030505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00030506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-575.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00030507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8480.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16400.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21641.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43624.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17151.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Tom Semple</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8269.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="30517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="30519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>202324CR00030519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="30520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>HENRY</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="30522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00030522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="30523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="30524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00030525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="30528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23097.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="30533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="30534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="30536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="30542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="30543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200415.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13593.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100207.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146416.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4898.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63917</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="30550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00030550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00030551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="30552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00030552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00030555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00030556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00030557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="30558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00030558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9706.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="30559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Boc Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00030559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="30560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00030560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7195.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="30562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00030562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="30563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00030563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="30564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bable Smart Cities UK Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="30565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00030565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="30566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00030566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="30567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="30568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00030568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="30569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00030569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="30570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00030570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45852.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00030571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00030572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00030573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="30574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00030574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="30576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00030576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="30577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4306.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3245.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2853.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11442.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="30684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14448.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5580.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29811.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7449.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7462.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2502.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8289.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4992.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6165.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25652.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3008.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6107.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3663.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3931.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00030736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3611.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2815.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1457.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3035.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4335.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3416.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2577.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5833.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1899.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4861.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2713.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3678.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2233.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3934.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00030759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6083.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5830.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00030761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00030762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="30763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="30767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2587.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20663.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9926.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6963.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3624.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10986.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9445.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4792.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9856.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37099.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4540.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14709.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="30870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5723.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2756.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10455.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15465.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6336.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15780.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28002.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="30977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="30999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00030999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11337.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5902.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11678.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-67.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Jacobs Certificated Bailiffs</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="31142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Signarama Salford</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="31145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="31146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="31149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00031149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="31150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4319.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11786.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5460.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3576.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9518.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15369.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00031240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1456.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Lawrence Hannah Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00031243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TVM Health Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="31246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arco Safety Clothing &amp; Equip</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="31254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Landmark LTD T/A CareBase</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="31257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="31258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Acorn Rugby League Club</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HouseMark Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="31264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Technics Group Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1549.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162488.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00031268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="31271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Association of Educational Psychologists</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="31273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Osbaldwick Sports Club</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102005.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41692.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CDW Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61279.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bralsford Plumbing &amp; Heating Expert Witness Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00031284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3563.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="31288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1312.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2163.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="31291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York RI</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5548.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="31294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00031294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00031295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00031296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="31298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="31304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00031306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Roy Ibbotson Training</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00031308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="31309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39225.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00031315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="31316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00031316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="31317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>R M English (Yorkshire) Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00031318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>ELC Care (Cheshire) Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="31325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Utilities Analysis</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="31329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Phoenix Software Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14181</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="31333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13625.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="31335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Haxby Blinds</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00031338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="31341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9714.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66122.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59412.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00031344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4293.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Fast Fence Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00031345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57004.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="31350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="31360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>191.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Building Research Establishment Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="31367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00031370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00031371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Mark Watterson</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Mark Watterson</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Simply Conveyancing Property Lawyers East Ltd</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>202324CR00031375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="31376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>The IFSM Institute of Fire Service Managers</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00031376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="31381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="31385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jenx Limited</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00031389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tinies UK Ltd t/a My Ohana</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Island</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="31396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="31397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="31398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="31399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="31402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60863.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8114.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>921.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15536.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5347.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="31409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4652.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19817</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="31411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby &amp; Wigginton Youth &amp; Comm. Assoc.</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>202324CR00031412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Chelsea &amp; Westminster Hospital NHS Foundation Trus</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="31419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8093.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="31423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mill House Nursery</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="31424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00031424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="31425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00031425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="31427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="31428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00031428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="31429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="31436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Coterminous CIC</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00031437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="31439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="31443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Independence Mobility Ltd</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1591</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="31452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Daria Furmanova</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="31456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45386.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="31464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00031472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="31475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00031476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="31479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00031481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71002.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2882.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9352.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="31484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="31487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Meridian Motor Group T/A Vantage Toyota York</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="31488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="31489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="31490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of New Earswick Swimming Pool Cic</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>202324CR00031491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="31501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15397.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="31502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4274.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="31507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00031510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="31514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="31516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="31521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="31522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="31523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="31524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="31525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00031527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="31528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00031529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="31542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4174.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="31544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="31545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Driscoll Kingston &amp; Co</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="31546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="31547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="31548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3834.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="31549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="31550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="31551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>202324CR00031551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="31552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2019.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00031553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="31554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="31556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alan Armbrister</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alan Armbrister</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="31568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00031568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="31569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00031569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62077.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="31570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="31571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="31573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="31574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00031576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00031577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00031578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="31580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="31581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cambridge Environmental Research Consultants Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2623.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="31583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="31584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="31585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="31588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00031588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="31590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="31591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="31593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3731.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5877.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="31712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00031712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="31713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="31715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160140.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="31716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="31849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="31850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5599.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2426.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1945.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3518.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="31969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="31999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00031999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>949.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4008.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97360.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="32067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="32068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Sam Hoggard</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="32071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90491.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="32075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="32076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35231.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="32086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="32087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="32088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="32089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Christ Church</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="32092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1617.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="32114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="32118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Crown Decorating Centres</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="32123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="32124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52946.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="32131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="32132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Helen Scourfield</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>202324CR00032135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="32136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2783.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="32156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="32158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271854.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3289.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3289.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13883.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1543.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Access Barrier Review</Service_Plan><Creditor_Name>Transport Initiatives LLP</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="32185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="32187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="32188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>William Birch &amp; Sons Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29361.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Softcat Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3364.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3570.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>York Central</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5906.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alfred Bagnall &amp; Sons (Leeds) Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6919.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="32213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00032214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2218.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8156.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PPL Training Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="32221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Joseph Rowntree Housing Trust</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="32222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glaslyn Care Homes</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="32223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85542.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="32234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2535.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="32239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="32245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="32246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="32247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>L &amp; T Transport Training Services</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="32250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="32251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Fast Fence Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12640.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="32252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61496.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="32262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="32266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6174.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="32267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mrs Victoria Ackroyd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="32279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="32281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ian Routledge Consultancy Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12285.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59721.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32247.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5312.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34552.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21759.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="32296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5317.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2648.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="32302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6011.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4899.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Communicorp UK Ltd</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13238.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>202324CR00032316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="32317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="32318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18658.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18056.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2819.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>193.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="32330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130408.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1103.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22352.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00032344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="32345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="32357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="32364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="32365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="32366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="32369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="32371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="32372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Natural England</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13880.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6849.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="32375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="32376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="32380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="32384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00032384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9236.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="32390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96866.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="32402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="32404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="32405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="32406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="32410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="32412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="32413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="32415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="32416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="32418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>202324CR00032424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Prolegis Solicitors Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="32426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2578.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="32428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="32430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1622.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1234.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="32437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3327.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2414.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AV Matrix Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="32451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10221.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16756.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="32458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="32459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4754</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6783.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="32532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="32533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York Area Foster Care Association (YAFCA)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="32535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4984</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1447.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00032541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="32542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389553.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>202324CR00032544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19566.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="32548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6816.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="32551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="32552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="32558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>RH Environmental Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00032558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="32559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-580.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="32562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="32563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="32564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="32565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Tradition Souvenirs</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="32566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blossoms Day Nursery</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="32567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00032567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1634.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="32568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="32572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="32573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="32576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00032580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="32581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00032583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Asbestos</Subjective_Detail></row>
<row _id="32586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7602.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2875.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="32592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="32593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7774.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="32594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="32599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37326.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mott Macdonald Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21202.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="32604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="32616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3562.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1099.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17245.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="32622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="32623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="32624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00032624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="32625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="32627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Hub4leaders Limited</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="32629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00032629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="32630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="32631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="32632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="32707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74108.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="32708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Billys Landscaping</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="32709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="32712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="32713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="32714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="32715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="32716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="32719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="32721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="32723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="32724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="32725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="32732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00032732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="32733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="32735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="32736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>202324CR00032747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="32748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26951.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="32750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="32785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2491.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="32786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="32999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00032999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Banner</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="33066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11146.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34242.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9239.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2538.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="33079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Your Marquee Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="33080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J &amp; J Maintenance Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00033080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>202324CR00033081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64735.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="33082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="33084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="33086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Anthony Collins Solicitors LLP</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="33088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1457.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IDS York Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="33098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5468.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="33110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="33116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24463.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00033124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Sprouthouse LTD</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="33127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="33128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55056.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51970.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2202.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00033139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="33150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2992.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13343.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00033183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7668.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2631.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4959.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="33200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26304.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1101.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5098.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4438.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5032.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="33210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2103.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="33211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="33212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2323.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="33213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7656.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9448.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="33216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="33228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lord Consultants Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6259.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="33243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="33246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="33247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="33248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="33249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="33250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27388.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4353</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="33259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10144.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sutcliffe Quantity Surveying (NW) Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="33309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Stertil Uk LTD</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Global Media Group Services Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00033311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="33312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5331.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8055.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10144.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8160.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>202324CR00033318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8839.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6851.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="33341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00033347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="33351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1562.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1903.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="33357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="33358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="33361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10760.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="33363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5480.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="33364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>177.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="33366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="33367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="33372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3224.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12782.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3412.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12782.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="33377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Colin Alderson</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10562.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="33379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sutcliffe Quantity Surveying (NW) Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="33388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6005.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="33390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Letssy UK Ltd</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00033390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="33391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="33394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2209.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="33396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="33397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="33412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="33419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="33420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170346.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4942.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5947.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="33425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="33429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23726.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="33432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="33433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="33434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Tucker &amp; Tunstalls Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00033434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="33436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="33437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="33439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="33442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="33443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="33444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00033444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>202324CR00033445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2811</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3362.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="33447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Directa (UK) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="33449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23278.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3366.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="33453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40764.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9589.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="33458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49405.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00033465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1665.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="33467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="33468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="33472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54609.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="33495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11824.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="33498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="33500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44252.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="33503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37401.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="33507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14222.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="33702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="33705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="33706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nestle UK Ltd  (Vehicle Workshops)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="33707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00033707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00033708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2466.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="33710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="33711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>John Barker Driving School</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00033711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="33712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2317.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="33984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2591.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="33985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="33986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="33987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00033987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77989.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="33989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00033989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45180.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="33990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="33992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="33993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="33995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="33996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="33999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00033999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="34004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>202324CR00034007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="34009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="34010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="34013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="34030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="34031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2801.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="34032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="34033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6066.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="34048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="34049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="34051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="34052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Alleviation inc Germany Beck</Service_Plan><Creditor_Name>Bluestorm Design &amp; Marketing Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Capricorn Contract Cleaning</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Meter Manager Ltd  t/a Meteronline</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="34060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23090.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="34064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1672.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="34073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="34074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1672.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="34075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Emotion Coaching UK</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2213.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="34083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Southern Electric</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="34086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="34087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3706.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="34091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Emotion Coaching UK</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="34094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Institute Of Licensing (Events) Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113296.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1802.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="34100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>202324CR00034103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3253.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2163.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2177.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="34122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>164909.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="34123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5503.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1581.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9417.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2634.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2534.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="34151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9972.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1216.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5999.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="34166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2723.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4148.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2904.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1191.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="34182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keystone Healthcare Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1108.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="34205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="34206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="34207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4054.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4101.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00034225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1892.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="34227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10872.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-765.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8799.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-47384.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8668.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11589.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14416.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31515.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11128.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12159.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10273.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10671.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9571.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9503.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6865.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11506.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16739.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9575.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11070.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13729.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15364.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6708.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4768.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14879.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10603.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10791.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11315.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8051.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16751.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16839.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14023.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23165.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9799.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6730.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6903.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11299.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23939.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5790.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9859.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11093.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6034.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5482.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7503.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16639.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11428.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14235.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10277.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2939.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11550.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6302.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11389.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7468.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5938.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12714.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6570.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10303.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10303.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16030.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13458.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6804.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6903.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3452.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31157.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11386.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9764.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14986.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16500.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15325.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10572.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9688.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5839.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21507.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6034.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6651.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3138.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7689.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10174.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5989.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7772.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6906.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10562.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11145.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8365.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9978.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9167.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18612.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16751.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12138.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6484.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12339.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13661.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6141.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8770.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5417.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9330.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8168.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4130.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13622.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5097.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8790.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5691.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7940.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14342.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="34518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5861.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="34528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="34529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>Daniel Thwaites PLC</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="34530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="34533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1473.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Gainsborough Healthcare Group</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="34542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>222.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dr Locks Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="34546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1086.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="34547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>751.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="34550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Signia Signing</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>202324CR00034550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Transport Direct Payments</Subjective_Detail></row>
<row _id="34551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12899.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="34553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Surety Fire Solutions Ltd</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>202324CR00034553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54089.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66679.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30790.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76964.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64736.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63156.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81482.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00034567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Social-Ability Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="34570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00034571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="34572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2529.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Howden Equestrian Centre</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="34575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>202324CR00034575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="34582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6346.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="34587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3271.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="34588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="34589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="34595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="34596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Simeon Haslam</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="34597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Simeon Haslam</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="34599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fordlands Road Flood Defences</Service_Plan><Creditor_Name>Perfect Circle JV Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24624.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Sid Brackley Builders Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7805.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Elementary Technology Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stoneplan Construction</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="34607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5859.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00034617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="34620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="34623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Yorhealth Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="34624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Humanware</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="34634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Ward Associates Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="34638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="34639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1772.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="34641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5204.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3910.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="34645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Linley &amp; Simpson</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>202324CR00034645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="34646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00034648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="34650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Everything Branded</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="34651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>202324CR00034652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="34653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="34654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Red Snapper Managed Services Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Red Snapper Managed Services Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="34656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="34657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>York Food Festival</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="34658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>York Food Festival</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="34659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="34682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="34683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="34686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="34689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="34690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6393.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="34696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>AAT (GB) Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="34698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="34699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6597.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="34701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="34702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57550.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59237.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5585.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="34707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7797.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="34711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="34712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11365.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="34970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10750.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="34971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="34988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1352.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="34999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00034999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11748.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="35043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="35044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="35046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="35049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Care Line</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rebecca Stokes-Herbst</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Rebecca Stokes-Herbst</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vilma Vodanovic</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vilma Vodanovic</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="35064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Birmingham Surgical Services Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lost Art Ltd</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>202324CR00035066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="35068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Dir Economy Regeneration and Housing</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-252.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="35070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="35071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Susan Sanders</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="35080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="35083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newpark Security Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="35085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9171.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Thornton</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>202324CR00035098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stoneacre Motor Group</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>202324CR00035099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62319.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Flood Defence/LDB Levy</Subjective_Detail></row>
<row _id="35101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00035101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2544.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="35105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="35106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Training and Testing Services Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lexicon Linguistics</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="35111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="35115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="35116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677630.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="35128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1209.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="35142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Capja Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10141.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pageone Communications Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="35149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1642</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="35156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="35160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Independent Futures UK Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Independent Futures UK Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Independent Futures UK Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Independent Futures UK Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Welfare Benefits Unit</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4121.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DossorMCA Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Socrates Clinical Psychology Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14956.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1923.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="35208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85787.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="35215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="35233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3079</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="35238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12666.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26484.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3193.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>AAT (Association of Accounting Technicians)</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6253.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="35263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6747.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1019.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="35277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62850.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="35284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13802</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46227.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2518.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="35297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="35298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="35299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="35300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Public Consulting Group UK Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5185.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lord Consultants Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="35307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="35308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109147.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10199.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="35318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Garage Services York Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="35320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="35321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="35322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="35325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="35327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577453.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367796.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4391.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4524.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="35348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vectec Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Broomfield Psychology Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="35369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>Met Engineers LTD</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="35372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>BHE Agricultural Contractors Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14685.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Independent Futures UK Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Rosetta Landscape Design</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5136.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Lewis Tree Surgery</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1812.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="35408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7111.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Stainton Lighting Design Services Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="35417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="35418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="35420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Modul System Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Modul System Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Modul System Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Modul System Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Total Extraction Solutions Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Total Extraction Solutions Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vision Techniques (UK) Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="35445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="35446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="35447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="35448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Triple P UK Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="35451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15636</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Lightwater Quarries Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1161.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="35469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="35477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Westcotec Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1034.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="35489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3503.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20500.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CIRIA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13701</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="35515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1301.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="35520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3009.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Energy Assets Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="35530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Streetmaster (South Wales) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14934.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="35532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="35535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3116.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Ace Shelters Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Buttercrumble Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="35551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="35552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9503.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="35616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Harrogate North Yorkshire Council</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>3B Training Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Qmatic LTD</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18605.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>David Horn Communications Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8873.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="35627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3004</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="35628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>A D Environmental Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="35631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="35632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="35633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1691.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2079</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16038.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14707.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2124.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Met Geoenvironmental Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="35667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>PRgloo</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Photosymbols Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="35671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="35673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13412.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2612.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="35677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="35678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="35679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>952.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1720.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2698.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>DSD Construction Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64963.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2339.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="35706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10834.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11885.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10626.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8127.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9195.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10062.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7612.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36235.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23097.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>XAIS Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1601.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6304.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3949</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="35740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="35741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="35742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Zira Hussain</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="35745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="35751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="35752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Dogeatcog - DEC York Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2746.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York EPC</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="35758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Power Control Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Power Control Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="35760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58117.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="35761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="35767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="35768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="35770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3594.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="35772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="35773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7492.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Peter Marcus</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="35783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3711.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6348.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6404.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6988.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6769.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20221</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="35795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="35796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="35802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="35803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7888.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4733.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1849.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="35808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1974.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="35809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7870.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7746.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1136.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="35821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="35824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>More than Ed Independent School Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23513.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32618.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16964.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20084.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18867.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="35832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="35836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Care Micro Systems Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="35846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="35847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="35848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9957.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="35850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Life Skills Hub Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10282.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="35854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2916.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5732.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="35859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="35862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Jadu Creative Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="35866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="35872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dunster Consulting Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="35875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1119.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2472.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2312.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="35883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2255.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="35884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-354.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9581.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8951.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="35896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="35897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Momentum Transport Planning Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10808.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Momentum Transport Planning Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10808.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="35901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Andrew Webster</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-537.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3271.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="35905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Better Play Areas</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3540.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="35908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="35910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Law Society</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="35911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="35912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="35913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>City Of York Hockey Club</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="35914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76543.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9002.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Network Recruitment Solutions Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="35917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="35918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2630.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="35927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="35928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Virgin Media Ltd</Creditor_Name><Payment_Date>01/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="35929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5694.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sutcliffe Quantity Surveying (NW) Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="35934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4233.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>237.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>206.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="35961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7505.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8210.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="35964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5550.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2608.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1151.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4043.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7383.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7555.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="35975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Investigator Conferences and Publishing Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="35976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50732.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="35977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="35978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4051.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="35979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="35980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14576.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="35981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Cirrus Research Plc</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="35982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="35983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Synergy Fire Engineering</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="35984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>YorMed Ambulance Service</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="35985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105626.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="35986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3611.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2986.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="35999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00035999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5296.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2944</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5550.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5443.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6804</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4279.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1805.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12305.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1772.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-687.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="36039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="36041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>209.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2931.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="36114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="36115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4947.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5505.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4426.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5407.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9313.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11202.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5059.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8081.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16230.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4893.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9194.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4019.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5177.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4566.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4789.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4424.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5243.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4906.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4598.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14966.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6108.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6131.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14094.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7951.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4803.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24353.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4041.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14609.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6109.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3623.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5628.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3165.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4227.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4556.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14332.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4503.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22317.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6236.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12092.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15168.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5527.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25445.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00036267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5446.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4985.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5710.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8239.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5268.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3733.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12632.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3342.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9805.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4844.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5039.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6961.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2648.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2962.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4291.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6778.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8809.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6025.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3715.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5439.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10772.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3991.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13478.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8155.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12001.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12956.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8933.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4593.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3283.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5051.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3599.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4133.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4842.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9111.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9137.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7155.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3885.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3944.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7704.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9211.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14496.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7542.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2797.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3817.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3593.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6429.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10790.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8964.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14873.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-47070.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00036404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6134.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00036405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15068.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6737.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2516.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-720.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2721.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00036411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11988.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1914.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3905.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18983.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2967.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="36417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1888.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="36420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Music Therapy Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="36425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1794</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="36426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="36427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="36428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5668.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4010.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4280.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4645.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2837.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4182.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4361.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3922.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10894.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4202.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9538.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12944.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7745.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10914.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8637.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11447.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11039.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12607.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3952.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9944.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10296.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9192.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3855.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3326.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5065.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5089.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5729.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4335.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4537.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3850.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4131.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5368.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13400.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4547.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4213.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4914.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4001.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6534.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10156.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7331.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8743.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7775.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13498.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8028.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8730.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24205.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5048.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4082.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3504.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10632.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3022.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14235.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="36531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4316.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10118.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13218.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2734.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4341.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3942.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4157.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5378.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28213.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4863.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1741.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5427.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11565.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6873.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15270.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22227.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7300.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3673.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3651.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3632.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3443.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4676.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4763.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4414.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7467.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4761.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4435.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3586.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4629.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4625.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4670.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3642.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="36635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6772.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3684.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11448.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4359.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2809.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4309.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3112.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4841.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3772.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3073.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5357.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4173.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6498.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8561.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12749.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8012.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2548.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6364.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4833.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3214.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5086.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3619.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3835.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4167.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4266.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5533.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4264.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5156.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5194.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6762.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="36727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>958.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="36731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6596.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8758.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3786.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9046.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2512.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="36883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="36891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="36893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="36894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="36898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29047.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="36899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56842.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="36911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43844.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="36912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="36915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3438</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="36917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="36919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176680.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105938.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="36922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>National Car Parks Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6450.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="36923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CRM Services Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="36924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="36926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1055.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>172.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="36948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Improving School Accessibility</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3643.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirst Signs Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="36955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75922.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="36959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="36960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>02/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="36972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1082.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="36974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Etac Limited</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="36975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="36976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="36977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Terry Deary Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="36983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="36984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="36986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="36987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="36988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="36990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="36991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="36992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="36994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="36995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="36999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00036999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5916.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="37006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="37012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7212.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="37014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7383.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7685.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6814.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7134.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7872.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Verastar Ltd t/A Clear Business</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Verastar Ltd t/A Clear Business</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57543.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="37032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Orbital Software Solutions Ltd.</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="37036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41619.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="37044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Howden Equestrian Centre</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>All Things Training Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>All Things Training Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>All Things Training Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>All Things Training Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shannon Woodley</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Shannon Woodley</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="37056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Greatley-Hirsch</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Stephen Greatley-Hirsch</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="37058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="37069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3312.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3529.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="37078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="37079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1515.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cracknell Wildlife &amp; Veterinary Services</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204602.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="37084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5455.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19863.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="37091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356565.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="37092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>981.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="37113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1227.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1121.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1487</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="37499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="37500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>YPS Printing Services</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7485.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>03/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="37509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28754.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2499.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="37514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="37517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="37520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="37521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3805.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Howdens Joinery Co</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1132.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="37528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Hemisphere West Europe Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4284</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>06/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Inspire North</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="37548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="37549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6877.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6994.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="37553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1223.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>561.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6728.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393584.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="37564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1796.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dove Timber Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2481.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="37586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-250.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="37593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Gemco Equipment Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Aldby Field Nurseries Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Etesian Green Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="37600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Volunteer It Yourself CIC</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="37607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Helping Hand Company (Ledbury) Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2384.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3421.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46898.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33398</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="37620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="37621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SureCloud Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="37626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2437.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Dennis King Electrical Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1991.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="37649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1941.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Automobile Association Developments</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Automobile Association Developments</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>T&amp;RS Training and Consultancy</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="37657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>CMoore Solutions and Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="37664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="37683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3413.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="37697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="37706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3462.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="37716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1382.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>E.On Control Solutions Limited</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>963.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="37735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="37736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="37738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="37740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>07/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46364.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Electron Co Uk</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2537</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6278.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="37757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11425.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68400.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33844.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7328.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50091.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55215.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48595.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5846.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="37770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2909.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1231.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2188.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="37784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11637.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7862.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1032.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-251.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allbrite Medical Staffing Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Home-Start York</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="37801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="37809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3076.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="37811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Health Management Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="37815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="37816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="37818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="37820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2819.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2455.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2132.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1568.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="37830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="37834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="37835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="37838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>SVLT Maintenance Services Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="37843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="37847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10189.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="37848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="37849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="37850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Mott Macdonald Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15393.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="37854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="37856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1138</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>DossorMCA Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9164.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1048.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="37869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="37870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="37872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23599.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3190.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="37888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="37889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39529.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="37891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="37895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transport for the North</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="37897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14485.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="37898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="37899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="37908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34890.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Integra Buildings</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5374.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="37912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Grade 3 Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="37916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="37917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="37921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1659.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="37923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="37924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="37925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>CoramBAAF Adoption &amp; Fostering Academy</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="37926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1659.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="37928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Randstad Solutions Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="37933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Countrywide Grounds Maintenance Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="37934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="37935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2882.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="37936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="37938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="37943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>583.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3063.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="37950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="37951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="37955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>G &amp; B Cash Registers</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="37957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="37958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6059.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18293.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18877.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="37962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Gloucestershire County Council</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Gloucestershire County Council</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="37964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="37965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="37966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="37967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1930.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="37968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3956.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="37969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00037969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="37970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="37971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="37972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="37973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="37974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Clear Skies Software Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="37975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruskin Mill Trust Ltd T/A Freemans College</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9606.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46819.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383614.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5949.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vision Motor Training Ltd</Creditor_Name><Payment_Date>09/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="37981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="37982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="37983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TWC Facilities Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TWC Facilities Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="37985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3686.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3696.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="37994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="37995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="37997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="37999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00037999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-694.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185214.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35468.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5861.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Headingley Industrial Supply Co (Hisco)</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="38008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="38011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3635.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="38022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Inclusive Trading CIC</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>153.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="38050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="38056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="38057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="38058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="38059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2927.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tees Valley Housing Association Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346713.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="38066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="38067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Equans Regeneration Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2764.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="38068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10360.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="38069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="38070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>McDermott Smith Law Client Account</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="38072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="38073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1639</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="38077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Kathrine Armstrong Bisson T/A Fleur Adamo</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30237.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184182.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2787.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7501.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23941.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>10/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>WasteCare Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Cornerstone Telecommunications Infrastructure Limi</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Cornerstone Telecommunications Infrastructure Limi</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="38096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="38097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5079.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4733</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="38111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1004.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="38112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="38113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4722.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5683.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12409.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lisa Lawson</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lisa Lawson</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2457.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5275.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3006.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Sign and Speak Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="38252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Watershed (Roofing) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3122.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="38255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3953.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>731.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="38550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="38552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="38553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="38555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="38556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="38558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="38565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="38566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="38567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="38568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="38569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="38571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>M3 Housing Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Museums &amp; Gallery Trust</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="38576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York Science Park Limited</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="38577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Sanderson Weatherall (Professional Fees)</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="38587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5573.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="38591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="38597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="38601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="38602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4251.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3969.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="38605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2118.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="38606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>GCMP Ltd T/A Gilian Macinnes Associates</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="38609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19142</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4451.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Metro Rod Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>EweMove Sales &amp; Lettings</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-318.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="38633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20701.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>207.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="38638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="38639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5723.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736556.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2101.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="38645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tribal Education Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26814.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="38646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="38647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bksb Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1346.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bksb Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Crematorium Waiting Room</Service_Plan><Creditor_Name>Integra Buildings</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stephensons</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Phillips Kay Partnership Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2207.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="38653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lord Consultants Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7408.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="38662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="38670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2776.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2009.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1736.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dencowear Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="38682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Salford Village Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7760.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="38693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45921.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83147.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="38700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149499.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3842.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>970.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13946.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="38715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="38716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="38717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60832.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="38718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="38724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sheffield City Council</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="38730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Knowledge Academy Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="38734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="38737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="38739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Castle Group Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="38742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="38746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="38749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12201</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7768.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4219.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="38764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="38765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="38766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="38774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alan Carnie</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Alan Carnie</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1903.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3693.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="38790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1623.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="38792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8017.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5246.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="38799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Preservica Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="38802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="38803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1790.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="38810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="38811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="38812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="38813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8603.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7333.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="38824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="38869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2622.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="38874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29080.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="38875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35927.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Witness Allowances</Subjective_Detail></row>
<row _id="38881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="38882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="38885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="38886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="38887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="38888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="38889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3115.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221170.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10895.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="38909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kimbal Bumstead</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="38913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3001.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="38915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>15/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull City Council</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="38936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4244.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="38943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="38944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="38946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Inclusivity Global</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="38948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Tania Woodliffe</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Tania Woodliffe</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="38950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="38951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="38953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8138.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2254.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4448.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2887.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="38961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="38963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>231.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00038965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1098.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="38968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="38970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="38973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Sentry Secure Intelligence System Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="38977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="38978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="38981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="38982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="38983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="38984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="38988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="38990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Atesta Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="38991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="38993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00038993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="38994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="38996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="38997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14587.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="38998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="38999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00038999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57975.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7852.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2359.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28893.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="39004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="39005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="39009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="39010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1829.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2583.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1993.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3030.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2084.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1682.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1624.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Mark Johnson T/A Remarkable AV &amp; Events</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="39038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="39039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="39040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2682.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208498.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7476.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="39051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3874.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="39052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="39056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="39057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>HM Prison &amp; Probation Service</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Voluntary Associations</Subjective_Detail></row>
<row _id="39059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="39060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="39062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Synergy Fire Technologies T/a Firehub</Creditor_Name><Payment_Date>16/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4958</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2929.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10532.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="39065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2243.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25744.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6009.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8287.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3562.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5866.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4397.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3198.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7051.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3954.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3799.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2326.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5793.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17499</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="39363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9821.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Easy Read Online Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Bruynzeel Storage Systems Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="39369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17031.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Out of City School Placements</Subjective_Detail></row>
<row _id="39370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="39372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1408.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Astor-Bannerman (Medical) Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63924.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11177.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17643.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150183.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Think Publishing Communications agency for CIHT</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10018.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="39387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="39393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="39395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="39399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>17/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3187.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5739.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11142.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10380.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Kiely Bros. Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3425.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Uk Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2047.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2045.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Switalskis Solicitors Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peace Legal Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="39429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="39430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="39431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53986.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="39436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="39437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="39438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="39439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Reimbursements To Schools</Subjective_Detail></row>
<row _id="39441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="39445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2526.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11791.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="39449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="39450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="39451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="39452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4883</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="39454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="39455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3037.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1108.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="39551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="39552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="39554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="39566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="39568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="39569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-319.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="39573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7024.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35845.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="39575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="39576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="39578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="39631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17536.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="39633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="39634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5554.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5100.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3219.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2627.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7559.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12545.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20804.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11875.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8847.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4624.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10957.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>78962.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4691.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11723.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6105.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5312.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4984.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6370.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5163.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3490.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8747.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6099.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7439.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18180.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3037.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6106.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9652.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9818.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9307.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7139.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15378.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10141.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2738.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3892.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5235.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove KOOSH Club</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kool Kids Club</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8616.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>529.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4035.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2969.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3281.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1106.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5868.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11061.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1323.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7191.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6977.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3475.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7125.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6475.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2918.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3256.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12544.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7726.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6100.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9916.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16594.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12692.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4830.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10018.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-129068.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45918.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12255.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="39758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="39759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="39760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Stopford Information Systems</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="39762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Reeds Electrical</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-822.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1767.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>MacIntyre</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="39819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="39846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="39848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1884.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Emma Bennett</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Emma Bennett</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>20/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7839.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="39866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2075.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1313.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="39870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00039870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="39872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="39879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2494.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="39881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Granicus Firmstep Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13423.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="39889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="39891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5916.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="39894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="39896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18050.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1589.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8445.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="39901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="39902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="39903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59037.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="39906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="39907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6218.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1645.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2301.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="39917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="39918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16084.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="39921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="39922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="39923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrews Signs &amp; Engravers Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="39929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="39930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wonde Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="39932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="39934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="39936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="39940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="39941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3296.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="39942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="39943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="39944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1807.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="39946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="39948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="39951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="39952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class Ltd</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-school</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="39956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="39957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="39963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>21/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="39965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="39976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="39978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Conference Venue Hire</Subjective_Detail></row>
<row _id="39979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hospitality and Refreshments</Subjective_Detail></row>
<row _id="39980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2372.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="39981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2372.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="39982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-782.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489673.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="39985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="39986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="39987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1599.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5454.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3154.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="39992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="39993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="39994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2051.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00039995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6016.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Versalift Distributors (UK) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="39998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="39999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00039999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Infrastructure &amp; Environment UK Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1062.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>885.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="40009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5007.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>RM Contractors (UK) Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jct Consultancy Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>National Youth Advocacy Service Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Retreat</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="40024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="40025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-628</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="40030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="40032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6016.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6016.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="40035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="40036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="40037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="40038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="40039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>DJ Cleaning Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="40040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Services The Manual Handling Training Co</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>1st Ability Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="40071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="40078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>VCare Alliance Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255795.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Sport Village LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="40093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="40094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="40095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6606</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="40096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5226.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Print Company</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="40107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="40111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3960.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4203.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="40114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="40115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186858.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="40118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="40119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="40120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9262.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11380.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11313.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6546.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5431.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5720.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5796.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23905.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15442.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19796.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5861.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3782.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10677.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7599.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19592.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10887.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8476.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12064.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15977.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18395.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17495.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18354.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9101.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28823.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21833.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Saints School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26097.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18194.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44212.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37831.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36138.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="40158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="40171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Haxby Blinds</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>NJP Consultancy and Training Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="40176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>P &amp; C Daley-Smith Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13918.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="40178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Fizzical Bartending</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17753.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="40187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>D J Ollie Mobile Discos</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="40191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="40193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2575.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4619.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9144.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4862.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="40210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7281.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7470.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4634.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="40223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>National Youth Advocacy Service Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="40231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="40232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="40234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="40236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Octopus Energy</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AWH Acquisition Corp T/A Cartwright King</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>AWH Acquisition Corp T/A Cartwright King</Creditor_Name><Payment_Date>23/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>205.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2772.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6206.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1439.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-63924.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17840.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63924.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6531.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="40279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="40283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="40286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9108.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>AD Adult Services Commissionin</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="40292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Converge, York St John University</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>A64 Loohire</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="40294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Porter Planning Economics Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="40295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="40300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="40301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4817.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18503.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6517.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2140.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-406.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3297.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6230.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6681.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2559.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322722.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53091.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="40323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4984.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="40324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2073.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Careline Security Ltd T/A First County Monitoring</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="40328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3036.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1466.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="40332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="40336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Johnsons Of Whixley Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="40337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="40338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="40339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12861.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="40341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="40343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361880.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4881.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5253.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="40348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3778.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="40353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>189</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>187.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="40359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="40360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr David Elvin QC</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Scott Lyness</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Eleanor Suthern</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Eleanor Suthern</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Grace Clinical Ltd</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2994.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="40369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Mr Matthew Henderson</Creditor_Name><Payment_Date>24/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="40371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163459.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2927.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="40374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="40375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3892</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="40498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="40500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="40501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="40502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="40503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5420.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="40504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Policy and Partnerships</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="40505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="40506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Juniper Tree Therapy Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="40507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Railway Institute Band</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="40509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3759.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Rediweld Traffic Products Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="40512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00040514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="40515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="40516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="40517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>152.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="40520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9444.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8912.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7689.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7167.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11817.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5417.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8956.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10231.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6454.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5034.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7256.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9115.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10615.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4479.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10229.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9013.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6586.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7315.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7603.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7369.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12053.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4098.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6123.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11021.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7227.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8490.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8881.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5747.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3461.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12304.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9449.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5872.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9489.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7352.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9703.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15968.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7810.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7461.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6603.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10854.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6804.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8095.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6636.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11785.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11523.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10221.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10785.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6812.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8729.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8919.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6050.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8771.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2941.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4299.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3953.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3514.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>922.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2225.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3189.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2321.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5672.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3893.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7711.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26494.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4322.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4736.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3873.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6978.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7895.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6684.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4921.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5598.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9029.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7905.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1887.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22744.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9333.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3997.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13485.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4626.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8506.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3616.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28626.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21371.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8437.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8823.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="40670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7420.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1947.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6436.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4336.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5125.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6981.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8772.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6918.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1693.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>789.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6587.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6659.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17887.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9197.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9353.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7046.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7699.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9941.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6379.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10327.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6267.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4615.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9501.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10261.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7304.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7887.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7400.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7156.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10443.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7478.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5808.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10599.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9266.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7778.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18210.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2568.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4237.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10446.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3174</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7791.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10616.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8879.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16296.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8729.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12779.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10322.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3278.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9483.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9652.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6513.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1327.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6611.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11355.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3085.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3818.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4009.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100635.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1778.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13618.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4112.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3849.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18266.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7105.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7955.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3282.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7362.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17058.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3532.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16322.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10881.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6026.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5401.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6584.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9541.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1983.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2032.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="40829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="40832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1045</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11292.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="40851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118039.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="40852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12219</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="40853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="40854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="40856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30427.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="40860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="40989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="40990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="40991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="40992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="40994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="40995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="40996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="40998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="40999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00040999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="41142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Connect (North Yorkshire) Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="41145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="41153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-624.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-659.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-631.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363927.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4345.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8001.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="41163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="41171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5912.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="41173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="41176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5865.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10933.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Creased Puddle</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2890.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="41187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>786.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="41201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3035</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="41212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>993</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="41214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="41215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="41226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="41227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="41244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1310.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14768.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="41257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>28/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="41258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>27/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1116.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Association of Town Centre Management</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="41271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="41274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Culligan (UK) Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Vending Machine Supplies</Subjective_Detail></row>
<row _id="41279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="41283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1817.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22352.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6031</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2417.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5856.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="41303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="41304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>843.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2774.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="41310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Danger Reduction</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9229</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="41319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3936</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2755.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1583.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3064.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1859.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="41331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="41332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8055.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4163.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10431.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="41357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Munro Weed Control Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15456.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="41361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Letssy UK Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Letssy UK Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Letssy UK Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="41364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5274.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8986.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="41370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42200.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2362.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Traffic Management Products Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2211.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215712.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Dogeatcog - DEC York Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4959.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="41386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Whitecroft Lighting</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="41394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>WPS Fire &amp; Security Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="41395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>29/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="41396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1998.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17977.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Rowntree Park</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Tecalemit Garage Equipment Co Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13951.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="41428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7436.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="41429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11136.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1948.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="41451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6475.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="41452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11748.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6808.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5136.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="41459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60554.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19959.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13747.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11073.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10386.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3928.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>196985.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63475.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4987</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2706.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45257.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76514.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>30/11/2023 00:00</Payment_Date><Transaction_No>202324CR00041509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50022.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20712.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24252.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20193.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1579.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126254.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14942.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="41522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1373.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3230.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="41554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>G.C. Birchall ltd T/A Birchall Foodservice</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="41555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2121.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="41557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="41559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="41562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Targeted Provision Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="41565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>CACI Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>CACI Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>CACI Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12017.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="41569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>TUV SUD  Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="41570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10358.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12801.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10358.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="41574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10675.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18177.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12801.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9732.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12827.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12827.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9732.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10675.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18177.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="41587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2893.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10502.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8715.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7947.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4594.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="41592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8715.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10502.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7947.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="41595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="41596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34231.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="41597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1754.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="41600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="41601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sandy Brown Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="41602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361887.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="41603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Gary Grant</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="41610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="41611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="41612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="41613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="41614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6304.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="41631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1688.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="41633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Eurolink Technology Limited</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2060.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="41635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="41636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="41638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Manutan Industrial Equipment Ltd</Creditor_Name><Payment_Date>01/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18157.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>W H Darby Ltd T/A Vaughtons</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="41643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4018.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="41645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="41649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="41650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>54North Homes Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="41660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="41662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3752.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5142.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3510.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3698.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3746.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3633.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="41673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="41674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="41677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="41678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="41679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="41680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-539.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="41682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="41684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="41687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3371.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2346.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="41971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="41999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00041999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1293.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10346.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14934.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>856.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="42071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30540.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6131.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-92494.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-633.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2251.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4971.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2815.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6538.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6963.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2806.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-834.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6775.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3102.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3754.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3218.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3128.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11269.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486492.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="42102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Digital ID</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6763.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3705.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7543.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8873.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18675.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4306.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21608.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5328.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21057.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11793.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Marmaduke Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3492.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2035.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3527.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8710.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17242.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7328.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12097.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5451.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5833.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4573.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6313.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4153.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4948.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4571.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1221.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3547.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15538.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2153.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19300.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10495.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2516.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10845.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MMCG (2) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24421.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2713.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3934.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10986.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11179.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6963.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14709.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="42517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24336.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9856.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15780.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19678.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27135.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2818.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6814.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11691.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58163.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5621.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6148.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9518.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15369.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="42698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13932</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Pindar Creative</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>About Access Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="42705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="42711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="42712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="42713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="42714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="42715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="42717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="42719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Rufforth Junior FC</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Club 68 Dance Group</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Triathlon Club</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Bootham Futsal Club</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="42728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stephens Scown LLP</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3217.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>04/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="42739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>CGC Events Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5584.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Shani Dukes</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="42759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="42760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Elizabeth Foster</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="42763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38168.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3901.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4221.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54988.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23097.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="42779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LinkedIn Ireland Unlimited Company</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="42782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13019.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="42784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2959.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>802.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="42800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160140.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="42801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="42804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15643.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1521.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55112.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="42817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="42820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City of Sanctuary</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2294.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1819.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5932.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="42835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="42836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="42837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="42838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="42839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="42840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3794.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="42849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="42853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5430.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8001.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10699.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10760.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8004.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9374.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="42865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2567.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Twinkl Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Twinkl Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sunflowers in York CIC</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="42871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5889.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="42879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="42880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="42881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="42882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Howden Equestrian Centre</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="42883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="42891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Soft Furnishings Direct Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="42893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="42895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Earth Anchors Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4857</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="42897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="42898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="42899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="42901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="42904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="42919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="42920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>194.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="42933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="42934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="42936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="42937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="42938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="42939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Claire Castle</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="42941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="42943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="42944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4559.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="42945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="42946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="42947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="42948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="42949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2498.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="42950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="42951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="42952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="42953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="42954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Bemrose Booth Paragon Ltd t/a Paragon ID</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="42955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="42957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="42958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="42959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="42962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="42963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="42964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="42965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="42966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82519.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>701.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2793.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="42974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="42975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="42976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15663.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy Limited</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>E.ON Next Energy Limited</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="42979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="42982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="42986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="42988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00042988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="42989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>121.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="42992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5115.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="42997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2039.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="42998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="42999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00042999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7513.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5868</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="43007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="43008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22214.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41659</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6332.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd - Grant Payments</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362492.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="43023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Last Wishes Funeral</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="43024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>956.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Newtons Solicitors Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peace Legal Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peace Legal Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="43028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>06/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="43029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Tameside MBC</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Helen Young</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="43048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Vaisala Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19530.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17019.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="43056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2409</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="43071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="43072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Health Authorities</Subjective_Detail></row>
<row _id="43073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37780.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="43080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="43083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Living Wage Foundation</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="43084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Department for Energy Security and Net Zero</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="43091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Around The Clock Glazing (York) Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorcard Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23928.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="43100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5573.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10292.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17329.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13811.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23204.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="43111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2158</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="43122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Steve A Akal T/A Stephenson Investigations</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="43123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>07/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="43136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York Marriott</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="43137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Diane Sugden</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Etesian Green Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Etesian Green Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1494.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1749.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="43153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="43154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Teleshore UK Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Down Syndrome Support Group</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="43166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Back Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="43170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12222.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Respond Group Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13261</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="43173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3197.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="43177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Landor Links Ltd  (Local Transport Today)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="43181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="43182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="43183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="43190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="43193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="43194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="43196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="43219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Smart Print and Labelling Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="43221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Quadient Finance Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="43224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Per Temps Professional Recruitment</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1443</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ideasbynet.com</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1066.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32155.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9125.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51801.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50930.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47303.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9852.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65587.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-618.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2641.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7714.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1001</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Connors Surveyors Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Connors Surveyors Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Team Netsol Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6547.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>08/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="43286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16548.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="43287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Recolight</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8856.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="43291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="43296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>JCB Finance Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1640.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="43297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="43309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="43314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6575.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9951.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="43321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8799.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="43322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1492.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3908.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>804.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3468.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2754.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9157.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2264.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Beetle Bank Social Farm</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1880.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1074</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2766.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4181.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3833</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2947.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3315.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2597.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1743.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1219.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5612.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>809.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1181.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1071.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26206.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="43814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="43815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3211.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3921.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5548.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="43819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="43820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="43826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5145.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="43833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="43835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="43837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ramsden`s Solicitors LLP</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="43839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1789.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23737.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11918.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Kristina Goodwin</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2383.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="43845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="43846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2102.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2832.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="43854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies UK Ltd t/a My Ohana</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2239.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="43863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1271.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="43868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="43871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>Vinci UK Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27597</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="43875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="43879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="43880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="43881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Penny Phillips</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8578.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="43886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="43887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="43891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Gill Clarke Independent speech language therapist</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="43892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="43893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3186.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1359.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35142.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="43902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="43903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="43904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>E-Voice Speech Recognition Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="43905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5869.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="43906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2111.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="43907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="43909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="43912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Haxby Blinds</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="43931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="43936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="43941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-545.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Gillian Hazeldine</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="43945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41777.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4992.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="43950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Highway Support Solutions Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3052.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15454</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="43952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28502.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="43954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="43956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Geeks Room CIC</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="43962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="43963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="43966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="43968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1210.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10692.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4752.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>788.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="43975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="43978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>TCUK Homes Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="43981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36163.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="43982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="43983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="43984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="43987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="43988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="43989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="43990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2317.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1502.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="43994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2552.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="43996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="43997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="43998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00043998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="43999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00043999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Re-active</Subjective_Detail></row>
<row _id="44000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Easy Read Online Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="44001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Association of Learning Providers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="44002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="44003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Savills (UK) Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10614.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="44007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1687.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1841.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>12/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="44018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="44019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1586</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3953</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5707.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1286.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Clifton Catering</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1608.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8978.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-380.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="44061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="44063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="44066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="44067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="44068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3865.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Total Extraction Solutions Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Kinderkey Healthcare Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Geiger BTC</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215863.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6458.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2165.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="44084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="44085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Pixel Financial Management Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2162</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="44086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="44087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="44100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="44101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="44107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Park Place Technologies Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="44108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Graitec Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="44114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mrs Anna Datta</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Haris Simpson</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Haris Simpson</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="44124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="44125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125980.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7602.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Keith France</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2597.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="44134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>National Autistic Society</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="44139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="44140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22271</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="44141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Suzanne Gill Millinery</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="44146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bridget Askew</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2493.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2748.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Director of Customers and Communities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-80000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53239.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47338.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23380.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235407.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>13/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31460.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="44161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>AB Print Group Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="44169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12325.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="44170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="44171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="44173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Signage</Subjective_Detail></row>
<row _id="44174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5329.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="44175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Keltic Clothes</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="44176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="44177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="44178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="44179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="44183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3354.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445655.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="44192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>PBS Construction (North East) Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29309.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="44197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="44198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Harriet Williams</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1208.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="44242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="44244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="44245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="44246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="44247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="44248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="44249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="44250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="44251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="44257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="44258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="44264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Oaks School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Queen Marys School</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7987.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8018.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Andrew Haslam</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1603.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wheatley Infrastructure Services Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5449.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11851.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Lawrence Hannah Ltd</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Adam Schoon</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="44285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>14/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="44286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="44290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="44291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48762</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="44292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Campbell Court Residents Association</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58978.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186498.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswald`s Church</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Acorn Rugby League Club</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Kingspath Meadows</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-807.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-590.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1348.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Chloe Lee</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="44318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1971.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2209.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="44329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12059.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Securicare International Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="44333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="44334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="44335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82369.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13492.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="44337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-85.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-428.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-428.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-136.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="44343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="44347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1434.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jeremy Dixon</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Department For Education</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17662</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1656.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1555.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1534.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="44359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="44361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1051.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="44364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2290.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2201.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2634.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1516.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="44371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>823.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4933.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3897</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>824.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12614.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="44385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pageone Communications Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="44386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>W H Brown</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9696.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="44391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54639.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="44392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="44395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="44397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="44398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Older Peoples Assembly</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2952</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="44403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Platinum Print Ltd t/a Platinum HPL</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="44409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4099.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2297.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="44418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="44419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Peter Bates T/A Snowlandia Kennels &amp; Cattery</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="44430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sarah Stabler</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Infrastructure</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cambridge Environmental Research Consultants Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="44436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Northwood (York) Ltd</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="44437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Murray Hills Solicitors</Creditor_Name><Payment_Date>15/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="44480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="44483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15423.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="44484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="44485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Harvey Dance School</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="44486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1584.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>987.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-253.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21104.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2096.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1063.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1714.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2411.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1153</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2097.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15464.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="44903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1644.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="44912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7723.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="44915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9868.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="44916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="44917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="44918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="44919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2398.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="44928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1241.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>JEK Education Consultancy Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="44931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5087.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>723.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="44936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Lucy Faithfull Foundation</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Lucy Faithfull Foundation</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1633.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="44938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5595.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>The Retrofit Academy CIC</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4961</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="44944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="44950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6155.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="44952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="44956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20085.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2395.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2072.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4938.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="44962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="44964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93763.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11521.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="44971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="44974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="44975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="44976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30427.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="44977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="44979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="44980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="44981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="44982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="44985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5560.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7533.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="44987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00044987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="44989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="44993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>Elite Systems (GB) Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3792.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="44994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ashtons Letting &amp; Management</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="44996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mayfields Community Trust</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="44997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Wood Sherwood Solicitors</Creditor_Name><Payment_Date>18/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="44998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3734.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="44999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00044999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6606.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1321.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="45012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3543.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vallely Tankers (UK) Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Thomas Church</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>St Thomas Church</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6893.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brain In Hand Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="45028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Thomas Telford Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="45040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="45041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="45055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="45056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends of Dringhouses Library</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Residents Association</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="45070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="45072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="45076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="45077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>687.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="45083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="45084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="45085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Proteus Equipment Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="45089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7697.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kare Plus TA Prolific Industries Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1005.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Peter Dwyer</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="45095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="45096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kare Plus TA Prolific Industries Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kare Plus TA Prolific Industries Limited</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4929.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>LHL Group Limited</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="45099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Jetscreen (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="45100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20660.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="45102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1290.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="45109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Printetc</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="45115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2668.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9197.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Wheldrake Cricket Club</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>Haxby Town JFC</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>York Canoe Club</Creditor_Name><Payment_Date>19/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="45121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1292.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="45122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="45130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="45131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3398.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1497.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>148.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="45146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Philip C Huyton (Dairyman)</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="45147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6527.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6078.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7377.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2139.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4574.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="45179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27446.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="45182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8075.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="45183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="45188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="45189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="45190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>AccessAble</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Metro Pages Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="45192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="45193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="45194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="45195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="45196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="45197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="45198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Advocacy Focus</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Innovation Unit Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="45200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="45205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6570.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="45214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>519.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="45233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7917.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1934.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7336.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="45238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8129.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="45239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="45240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="45241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="45244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1932.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3207.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3304.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1398.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378365.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="45260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13348.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1613.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Skills Network Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Teaching Hospitals NHS Foundation Trust</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="45272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239808.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Cushman &amp; Wakefield Debenham Tie Leung Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7402.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6990.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="45283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="45284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="45285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="45286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="45287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2896</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tadcaster Grammar School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Redriff Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainhill High School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="45306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="45307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2469.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5063.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555925.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218570.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NHS England</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Project Inc</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46819.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81599.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24181.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2526.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="45324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>182694.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2181.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22812.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="45327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2367.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3099.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8776.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="45332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4649.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12079.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="45336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5301.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4198.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2279.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3177.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1563.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Certas Energy UK Limited T/A Carlton Fuels</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5016.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="45345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="45346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5270.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>SEND Expansion Of Provsion</Service_Plan><Creditor_Name>DPT and Son Joiners and Builders Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="45354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Smirthwaite Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="45357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="45359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39494.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>224.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="45367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2117.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2117.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="45373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Emma McFarland</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="45376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1229.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="45419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1594.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4265.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="45422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1511.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1213.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bristow Sutor Civil Enforcement Agents</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2621.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bailiffs</Subjective_Detail></row>
<row _id="45431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="45434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>20/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8213</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="45435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5183.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="45439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1788.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>944.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="45443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="45444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2052.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="45445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9343.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="45446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5106.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="45457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9502</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Visavvi Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="45467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ryal Media Group Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="45468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="45469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="45470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="45471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Dr Emilie Frances Smithson</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="45472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>21/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Experian Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="45475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="45476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="45477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="45478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Canal &amp; River Trust</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2751.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="45479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="45480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8619.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="45482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19214.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-71338.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15881.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7038.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-795.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22234.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-353.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="45574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7795.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6865.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10671.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8668.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7492.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28979.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23952.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16500.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6227.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6176.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1572.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14547.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10861.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19877.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6906.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10018.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37821.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80401.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11558.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9317.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8678.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3823.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-557.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-92359.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15842.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-71002.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-72224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6666.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6666.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1715.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5882.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13244.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35387.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35554.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9411.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20214.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-51889.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18701.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-57312.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-62624.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-79125.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-47239.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-43922.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-26491.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6793.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-110762.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8362.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-57789.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16175.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5784.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7842.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6674.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-51300.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6538.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10983.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8327.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13388.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8153.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6440.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12085.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13087.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21930.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-53980.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-23430.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16460.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-71002.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12303.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14190.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5980.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-35554.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-34972.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8038.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-28582.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5686.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9411.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5097.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11489.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7501.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7501.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-52500.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20803.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15172.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18211.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-39340.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-78923.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-77180.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12450.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-25018.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1372.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4770.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8816.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4773.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4479.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4675.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6244.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3891.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17296.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7352.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8127.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1960.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6274.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2654.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11384.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8450.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18359.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16074.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9630.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8789.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7876.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10421.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15088.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2714.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7916.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="45756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44001.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="45757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="45758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9910.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="45768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="45769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="45770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="45771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8381.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15455.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6302.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4959.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12556.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4768.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9818.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16839.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9799.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7330.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10952.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9575.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11070.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10603.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10791.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7748.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9485.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7119.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60838.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81400.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39415.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80023.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33075.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44338.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18556.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35337.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117723.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59170.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42753.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70580.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9462.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14194.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53240.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104094.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23065.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24826.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24396.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20552.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28205.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12257.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17328.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37733.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9929.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5937.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19739.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14053.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16565.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18227.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9781.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2643.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6823.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21401.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11879.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10570.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8888.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9314.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6879.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7559.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9419.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10969.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7615.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1415.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11389.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7468.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5938.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12559.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11940.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13297.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6824.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9929.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5861.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4463.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9117.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80023.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65131.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13203.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40669.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39883.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26087.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24544.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7267.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10054.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9019.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12124.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17742.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18777.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12612.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86986.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88950.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64593.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48526.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58481.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30488.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10066.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17169.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27466.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22882.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19975.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24243.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23893.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4070.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7688.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13256.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22756.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15717.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14524.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12744.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29782.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124834.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12124.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12296.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13088.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20192.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17013.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="45993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-763.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Other Services</Subjective_Detail></row>
<row _id="45994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="45995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payment Support</Subjective_Detail></row>
<row _id="45996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="45997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="45998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00045998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="45999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Easy Read Online Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00045999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4913</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2341.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>183913.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Natwest</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>226773.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Claims</Subjective_Detail></row>
<row _id="46005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>22/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>935.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="46028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Infoshare Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="46035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3111.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="46039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="46040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="46041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3227.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="46043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2446</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="46045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="46047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="46048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11642.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1435.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>853.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="46336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2033.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4988.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3144.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3896.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1894.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartley Domiciliary Care Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1856.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="46425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J &amp; J Maintenance Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Whitcher Wildlife</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="46430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5537.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>841.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="46638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2182</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1716.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="46645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10295.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7427.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rainbow Outreach and Healthcare Solutions Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="46690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Rex Proctor &amp; Partners Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ANS Group Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29110.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="46708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19351.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="46711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Anna Freud Centre</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9753.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="46712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>859.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="46724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="46727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2787.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cameo Engraving Co</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cameo Engraving Co</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cameo Engraving Co</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>228.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="46734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6851.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="46735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sign Solutions Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Henrys Boxing and Community Centre</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="46738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Ainsty Timber Marketing Limited</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9910.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3466.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>204.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sutton Consultancy Services Limited</Creditor_Name><Payment_Date>29/12/2023 00:00</Payment_Date><Transaction_No>202324CR00046747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216993.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2484.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="46752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="46753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="46756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="46758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="46759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>02/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="46761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="46773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-27717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Alasdair Campbell</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="46777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="46779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="46780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="46783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8345.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="46785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="46786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="46788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="46789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="46800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="46804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="46805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="46810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="46811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16297.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="46812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3498</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5104</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Think Traffic Management Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="46823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="46824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6271.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="46825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="46827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Howden Equestrian Centre</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="46830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="46832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="46833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="46836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2792.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5276.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="46841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-132726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8273.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2118.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4640.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2694.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5809.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14014.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13361.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3837.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3227.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3663</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="46867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="46869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1316.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ashbridge Concrete/Hanson Aggregates</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="46872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="46873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="46878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1799.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3265.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18675.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147687.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8279.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4306.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5255.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6149.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21608.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="46988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6022.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="46999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00046999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7135.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9228.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17464.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8839.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4084.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10276.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10495.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15780.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4719.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10986.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20885.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208614.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12925.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31453.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14709.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19669.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2607.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1262.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Adult Free School Meals</Subjective_Detail></row>
<row _id="47188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>531</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3721.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="47194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1309.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1504.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="47199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4117.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3316.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="47202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="47203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7926.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="47204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="47205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2730.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="47206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Abbotts Memorial Company</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="47207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16771.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-19300.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6444.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52817.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8216.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5422.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1851.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23200.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15096.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4653.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5464.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11471.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7382.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6735.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4937.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11671.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-725.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3239.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6445.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9701.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9518.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60330.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1779.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5953.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carter Brown The Expert Service</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="47500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Advanced Child Care Assessments Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3836.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="47505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7477.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>03/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="47507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4874.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6595.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4620.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1857.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3483.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6595.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1857.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3483.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="47519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>University Hospitals of Leicester NHS Trust</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Drax Energy Solutions Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="47527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1015.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6122.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="47532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="47533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="47534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="47556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="47557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2886.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="47558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="47559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3912.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="47560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2636.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="47561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Ceejay Uk Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1177.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Total Traffic Surveys</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Education Solutions UK Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Education Solutions UK Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>CB Early Years &amp; Education Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2821.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="47571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Civica Election Service Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7892.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Apogee Corporation Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="47574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="47575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="47576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="47577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Chubb Fire &amp; Security Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>137.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>854.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Mr Ben Thomas</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="47613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>HIAB Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4382.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="47625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74325.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71699.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60974.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5943.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12005.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49639.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="47644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="47674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="47682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2067</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="47710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="47711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2589.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="47715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="47716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="47717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="47718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2452.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="47730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2586.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="47733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>04/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="47734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="47739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Sport Village LLP</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="47741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46898.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45386.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>514.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11501.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="47749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="47750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1993.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Buchanan Computing Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="47756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16108.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>SGA Consulting Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="47762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-22984.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="47770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="47772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13698.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="47773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="47787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="47789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3716.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="47805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56774.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>704.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="47811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Rebecca Musgrove</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Colin Richmond</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ruth Phillips</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Ruth Phillips</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="47817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2876.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2876.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="47826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>184.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>221.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="47884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4493.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="47892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="47895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Gifts</Subjective_Detail></row>
<row _id="47898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="47900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="47901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="47902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="47903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="47906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="47907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="47908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="47909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6905.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3702.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4367.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>161.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3286.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8756.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="47925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TP Madgwick Consulting Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="47926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet and Workshop Equipment</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1187</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="47927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1357.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="47929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1954.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="47930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="47931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NYnet Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="47932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Chris Kramer</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="47933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Energy Trust - ET Trading Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2508.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="47937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="47938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1463.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="47942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Charlotte Straker House</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11988.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="47944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>The Wrapped Brand Agency Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>John Humphreys Forensic Accounting Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="47948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="47949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Corbenic Camphill Community</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19669.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="47952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cludo UK Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12046</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="47953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingsway Nursing Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6134.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Kingfisher Health Care Services Ltd</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15068.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lindens Rest Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Waverley Lodge Care Home</Creditor_Name><Payment_Date>05/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4344.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="47957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="47958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="47961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12597.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12597.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1041.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1427.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-school</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1539.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="47968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>MHC Traffic Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="47969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1952.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="47971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>GoPromotional Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1804.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1994.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="47973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Association of Educational Psychologists</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="47974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="47975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="47977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="47982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="47999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00047999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>762.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2988.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2470.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3914.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2546.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>947.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4107.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Salvere Support Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2372.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="48120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3301.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1493.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2532.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>118.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14823.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12418.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14823.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12418.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4511.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1821.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1507.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1951.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8273.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4511.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1507.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12460.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="48357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-735.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8008.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8008.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8006.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8008.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8006.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Dementia Forward</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="48380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>668.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="48561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103346.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-737.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="48566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="48569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>08/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6480.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>797.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7574.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3290.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="48595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="48603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="48604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="48605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="48606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="48607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2529</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4416.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="48613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="48614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="48620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="48623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="48624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350565.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175165.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37443.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sewell Facilities Mgmt Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Coterminous CIC</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="48638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4988.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2674.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3422.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="48645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5330.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7267.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7267.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2414.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="48655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="48656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6047.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6584.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1739.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="48666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3756.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1712.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4681.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6159.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27186.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1942.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8623.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>NPS Leeds Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7391.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1578.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="48698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3636.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="48700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Taranto Systems Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="48701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3059.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4021.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6440.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8177.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="48706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="48707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="48715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="48716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sutcliffe Quantity Surveying (NW) Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Priory Medical Group</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15050.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="48721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Vehicle Weighing Solutions Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="48726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>09/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="48730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="48732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="48733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Bryony Clayton</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Bryony Clayton</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Danesgate Expansion</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1337.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="48746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1362.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="48747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="48748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>946.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="48753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="48757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="48760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ruth Whaling Ed Psych Consultancy</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="48762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="48763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="48766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1604.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="48769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1738.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3412.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9743.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="48777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="48786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="48787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="48790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>733.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="48792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="48797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="48800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="48801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="48802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="48803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>YO1 Enterprises Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="48804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1641.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sean O`Driscoll</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1213.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="48853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5110.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="48858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="48859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Thorpe Scout Group</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5976</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Philip Kirby</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Dr Bruce Willoughby</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408673.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="48864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Miss Ruth Stockley</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="48871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Freedom of Speech Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="48872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10817.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4980.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="48874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70817.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="48882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4874.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="48893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="48894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>10/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="48895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>York Domestic Property Assessments</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="48896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York Childcare Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="48897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1511.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2314.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="48902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Advanced Payment Solutions Limited (Emergency)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="48928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1273.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="48929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3641.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="48930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="48931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199898.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>SMG (UK) LTD</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1798.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="48934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="48935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="48936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4075.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Trading Standards Institute FOR NTSB TRANSFERS</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2004.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="48939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6929.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1385.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="48941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1423.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="48942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Central Hall Westminster Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="48943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="48944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-321.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="48946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Richard Humphreys K C</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Mr Richard Humphreys K C</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="48949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5641.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18020.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15721.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14259.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13319.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33689.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8618.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2611.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31391.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27239.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19900.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12065.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7887.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27735.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4387.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23504.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25071.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50403.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30816.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14102.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2820.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Holmes</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3656.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27421.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21023.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Carrie`s Childcare</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28466.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69839.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31130.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15100.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8931.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25593.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1279.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="48999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00048999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4283.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1828.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9062.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19952.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40114.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13580.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3133.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21310.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1854.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12196.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30869.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17236.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34734.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61033.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93975.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1096.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28858.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77042.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69416.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32044.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37685.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45559.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59492.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41263.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12692.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22825.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2115.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21624.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13475.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18568.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove KOOSH Club</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46852.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4230.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2363.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18803.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Joanne Graham</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18542.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ms Rachel Watters</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4126.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5849.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20777.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18529.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33010.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52686.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6529.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Out of School Club</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15669.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13365.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2141.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53642.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33950.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18020.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27578.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5484.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25071.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23661.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13554.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18281.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41002.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21568.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40540.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20631.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14102.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12013.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23974.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2089.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1044.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>887.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22459.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12110.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15323.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7414.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12358.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8650.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22244.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2059.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3583.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3645.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2718.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2224.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16065.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4943.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3913.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Playgroup</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11099.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="49161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4193.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4223.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="49257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="49258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="49259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3305</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="49260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1862.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Electric City York Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17569.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="49268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="49269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="49270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="49271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>M&amp;J Group (Construction &amp; Roofing) Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3692.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17631.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="49279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="49282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Electric City York Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="49285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10720.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="49288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26833.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66573.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Lane Rental Services Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="49293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Thorpe Pre-School Playgroup</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="49296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5560.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Business Rates</Department><Service_Plan>Business Rates Retention</Service_Plan><Creditor_Name>LG Futures Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17785</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="49319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="49320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="49321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="49322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4088</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="49323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82519.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>Motus Commercials Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="49327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2316.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>George Hazel-Owram</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Phoenix Equipment Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="49331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1084.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17415.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Complete Care Holdings</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14593.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1898.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="49704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="49706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="49707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1598.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="49708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>12/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5764</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="49712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4788</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store Selby</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Community Furniture Store Selby</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47312.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1643.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1653.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="49743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>852</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="49752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21601.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1251.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4371.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="49756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="49759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="49760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Inspirational Kids</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="49774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>15/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55358.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="49775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1372.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Lauren Gardner</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>933.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Joseph O`Brien</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4531.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Quantum Vantage Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="49786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2901.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="49787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1203.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2758.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="49795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="49796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="49797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="49798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="49799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10495.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5680.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Local Government Association</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="49805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58181.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2080</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>16/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2463.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="49821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="49823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="49824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="49825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="49826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="49827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="49828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mason Milner Ltd t/a Milner Creative</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="49831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Hello Lamp Post</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13245.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="49837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1901.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="49849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>894.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="49854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8698.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="49858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PATROL</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="49859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CIRIA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CIRIA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CIRIA</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2347.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1656</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="49880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4347</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>17/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8691.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="49886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="49887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="49888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4636.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="49890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="49891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="49895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="49904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="49905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paperfix Uk Limited</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="49906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Grays Pension Fund</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="49907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139100.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>National Children`s Bureau</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3650.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="49911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-570.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Related Premium</Subjective_Detail></row>
<row _id="49912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="49913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-911.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="49916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4953.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="49918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="49919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>The Grand Hotel &amp; Spa Limited</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="49922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3723.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="49923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22427.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="49924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74910</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="49925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3564.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="49931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="49932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="49933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Inclusivity Global</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="49934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1696.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-899.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="49940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>18/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="49943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="49944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10715.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="49945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1417.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3010.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1015.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="49949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="49950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2863.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1425.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Gardens Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="49953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6202.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="49955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A F &amp; E F Ltd T/A Aire Valley Catering</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5113.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-629.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-336.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-588.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2620.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8371.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2620.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Abfallbehalter &amp; Container Weber Uk Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="49967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-643</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-261.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-499.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-398.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="49974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269382.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="49976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="49977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="49979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kare Plus TA Prolific Industries Limited</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7261.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="49980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="49982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1304.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="49984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>587.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1014.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1547.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1969.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1056</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="49995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6216.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6966.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="49999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00049999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15575.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3114.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>19/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1501.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Advanced Payment Solutions Limited (Emergency)</Creditor_Name><Payment_Date>11/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="50009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2770.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5012.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3972.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Lotus Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6777.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2369.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>555.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1576.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>743.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7998.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32695.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2018.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2261.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1811.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="50429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="50436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St James The Deacon</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Collective Sharehouse (Food Bank) Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Earswick Sports And Social Club</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bell Farm Social Hall</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Sampson`s Centre</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Oswald`s Church</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Church Of The Holy Redeemer</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>863.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="50453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1171.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="50454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4360.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10603</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="50456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2984.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1839.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5145.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Stepping Stones</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>782.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="50464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>916.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Walking</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>102.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="50475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="50477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="50479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>22/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="50482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4776.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7392.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="50488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7777.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="50490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8416.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="50491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Fox Group (Yorkshire)</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>814.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="50494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="50495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Citizens Advice Sheffield</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="50497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-333.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="50501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="50504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2525.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1318.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3820</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="50512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="50516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39494.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ground Control Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="50519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7681.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="50522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="50523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="50524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="50525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="50526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="50531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="50532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1652.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1179.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2667.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4407.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5064.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2935.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2746.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="50548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Emma Bennett</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Morton Training Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Scarborough Bridge</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1033</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13559.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-18503.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18395.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13630.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="50563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11192.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12461.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11229.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12368.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5366.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13714.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8900.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13700.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8816.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="50577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="50579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1410.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26011.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33493.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36666.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2681.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="50585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1636.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="50587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1418.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>HMRC Shipley</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="50591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Hoots Property Limited</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="50594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>24/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3349.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1647.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Claire Louise Childminding Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1467.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2877.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Joanne Jenkins</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Joanne Jenkins</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="50604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="50606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1397.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1830.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23176.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="50619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="50623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Specialised Orthotic Services Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1039.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="50624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Specialised Orthotic Services Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="50625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4757.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3674.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-887.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20374.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-48970.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-93773.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-66073.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24146.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-49975.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3761.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11249.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1341.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2228.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1104.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7082.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11174.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7039.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13700.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5395.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7597.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7615.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11389.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7468.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7559.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10969.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5938.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8888.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9314.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6906.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11558.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9020.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7342.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9063.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8790.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14547.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10861.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9117.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9805.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7281.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5470.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12744.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10671.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4810.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10603.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10952.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11070.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10791.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7748.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9575.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6730.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8168.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8051.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7567.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1186.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75493.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6302.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12649.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99608.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4805</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15455.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9799.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10273.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10572.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10043.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14072.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6804.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2192.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8668.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9176.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9020.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11299.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6252.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11145.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11907.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6858.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10052.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9764.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6001.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11734.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13270.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6670.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7956.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12714.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5267.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>65471.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33964.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104344.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13502.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27240.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7772.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8365.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6925.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9503.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4130.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5839.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6651.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6141.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23258.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5337.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10264.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="50930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-24914.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24914.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="50935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>YPO Productions</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2924</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="50936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="50937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3501.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="50940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Cafe</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="50943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lidgett Grove Methodist Church</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Hub Fund</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="50948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="50949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="50950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Volunteer Travel Expenses</Subjective_Detail></row>
<row _id="50951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Out Of School Club</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Memorial Hall</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="50957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Forest Skills Ltd t/a Chris Garland Training</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="50958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="50961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Out Of School Club</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="50965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>25/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="50969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="50970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3080.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="50971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="50972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Kainos Software Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="50973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="50975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31935.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="50976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1577</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="50977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="50981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="50995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="50996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="50997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="50998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="50999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00050999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5288.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23605.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="51007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="51008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="51013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="51014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="51015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="51016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="51025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Electric City York Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>26/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17535.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="51030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>568.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1815.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="51034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Planet Food</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2471</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Foxwood Hub Fund</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Clements Church</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="51043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Mr Sam Healy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="51044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Jonathan Massey</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Jonathan Massey</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-356.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9284.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1081.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="51050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="51051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2042.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>626</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="51087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="51088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="51089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="51099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2340.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>849.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>806.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>219.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>647.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1135.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="51397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH Assessment and Targeted Interventio</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="51398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="51410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Lord Deramore`s Primary School</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Scout Group</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Church of England School PTA</Creditor_Name><Payment_Date>29/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26764.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21623.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6863.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="51418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="51419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32366.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45288.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>208.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Wych Sign Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="51427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16147.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="51432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>213.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="51434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Yorkshire Housing Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7628.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93763.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26726.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="51450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30427.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4481.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4481.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="51462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14407.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="51463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="51476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Poppleton Schools Out Club</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Boo Boos Day Nursery</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sunshine Day Nursery (York) Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3989</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4545</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Canfly Marketing Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomlinsons Ltd</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1927</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="51485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Molescroft Farm Childrens Nursery</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="51490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>30/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="51495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="51496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="51497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="51499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4384.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Jonathan Massey</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Jonathan Massey</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="51506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="51507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Nappi (uk) Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Landmark LTD T/A CareBase</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="51510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Alison Davenport</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="51512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>951.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="51513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35889.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Healthwatch York at York CVS</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8003.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43181.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42252.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33701.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7652.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54388.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25451.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>31/01/2024 00:00</Payment_Date><Transaction_No>202324CR00051535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="51536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1565.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-67292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-110684.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6344.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71452.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7285.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00051542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14997.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6555.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-478.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Silktide Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11486.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6555.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="51553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3306.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="51563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2884.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Survey Supply Centre</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="51569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="51573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>York AV Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7876</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="51594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>223.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Fabrikat</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2007.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MPH Inspection Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Smith Bros (Caer Conan) Wholesale Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34890.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1513.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5587.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8048.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="51624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6619.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="51626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>De-Struct Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="51629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1713.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="51631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4631.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="51634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Hill &amp; Smith Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10104.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="51639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Go Driving LGV Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="51640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1192.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4288.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Safety Maintenance Company Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="51651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Matts Monitors Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Northern Municipal Spares Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5650.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bureau Veritas UK Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5133.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Kingspan Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="51665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>ACS Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>First Point Surveys Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>932.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9347.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="51675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="51676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1378.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>683.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Harrogate North Yorkshire Council</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Peter Dickeson Associates Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="51686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="51687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2176.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3224.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3224.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1367.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Rise &amp; Recline Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Assessment And Qualifications Alliance</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1694.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2971.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="51709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="51712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2364.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="51715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Humberside Tail Lifts Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Subscan UDS</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Uk Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1278.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ricardo-AEA Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>M4 UK Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="51726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Inspire Youth Yorkshire</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="51734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="51735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4098.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="51738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435315.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381223.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6447.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="51746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="51748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1289.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2894.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5061.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1846.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>R K &amp; C E Smallwood</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="51761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="51763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1748.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Marjorie Waite Court Extension</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1814</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="51783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antalis Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="51786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>UK Container Maintenance Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9029.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6181.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="51795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="51798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>238.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Light &amp; Energy Distribution Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="51802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="51811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="51813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>WEL Medical Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513724.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="51817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7975.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Press Green Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="51820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="51821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Lextox Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20526.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3680.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="51828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>iRed Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="51829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>LEEC Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Children and Families Across Borders (CFAB)</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Anywhere Care Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27717</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>The Growth Company</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38342.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>PTV UK Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2433</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4815.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Audit Fees</Subjective_Detail></row>
<row _id="51840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5903.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Consortium for Examination Results</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="51842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="51843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="51844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1208</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NW Social Work Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Natural England</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14357.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1535.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2198.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4868.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="51857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>National Crime Agency</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3134.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Institute of Revenues Rating &amp; Valuation</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00051863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00051865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1322.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1976.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Broxap Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="51873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Standing Together Against Domestic Abuse</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1267.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="51875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="51877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>767.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Rokill Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Landscape Supply Company</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4555.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>502.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7231.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="51895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scarab Sweepers Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4774.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="51899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2558.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1632.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2439.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="51903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>924.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="51906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>73.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NPC Training Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5525.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13712.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="51919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2183.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>92.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>573.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1783.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3267</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>192.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1076.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1614.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="51956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9677.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Haxby Station</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="51961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="51964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>A.J.H. Pump Supply and Repair Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="51965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>The Federation Of Burial &amp; Cremation Authorities</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="51967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="51968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="51969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Grand Opera House (ATG)</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="51970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5049</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Routeware Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20634</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="51975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Seddon Plant &amp; Engineers Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="51977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2076.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="51978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ethical Technology Ltd T/A Ethitec</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2857.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="51979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="51980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>133</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="51982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>English Heritage Trust</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="51983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="51984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="51985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Because Potential Matters</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="51987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wonde Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2269</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="51988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="51989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="51990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="51991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="51993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Road Safety GB</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="51994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Momentic Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38511</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="51995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="51996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="51998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2167.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Fuel Oil</Subjective_Detail></row>
<row _id="51999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00051999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cefndy Healthcare/Denbighshire County Council</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Intermedical UK Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="52005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Turner &amp; Townsend Contract Services Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7390.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="52007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1364.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2146.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ability Smart Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="52011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17477</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1091.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1697.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16759.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="52016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11290</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>William Merritt Disabled Living Centre</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>513.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9602.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6169.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>BAM FM Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1542.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-470.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="52033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="52034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3341.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="52035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Blue Light Safety Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="52036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>CID Group</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1428.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Dryfix Preservation Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="52050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3590.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Morelock Signs Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116242.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Vulcan Fire Training Co Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4090</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="52060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1402.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3921.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6480.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>185.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="52070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2981.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="52071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="52072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Forrest Governance Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="52079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1236.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>526.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="52085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39494.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5996.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="52089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="52090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="52091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="52092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="52093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="52094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Community TM Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1282</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Possum Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="52102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="52104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8241.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3475.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>147.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3139.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5537.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="52127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Denise Breen-Lawton Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="52128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="52138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1924.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="52142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="52143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="52145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="52146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4065.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5895.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3659.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>142.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>151.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3560.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9142.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4398.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1488.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6076.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="52181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="52182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="52185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23097.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OX IT Solutions Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Scot Group Ltd t/a Thrifty Car &amp; Van Rental</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2727.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3027.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="52200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3935.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="52204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="52206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="52207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ad Astra (Broadening Horizons)</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1551.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2429.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="52217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1059</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>535</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12548</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19351.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4366.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="52232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="52233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1183.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1550.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1766</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15340.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>533</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="52241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="52242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="52243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7055.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="52244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="52245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="52246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="52247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>54 Degrees Consultancy Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1999.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2708.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Our Ladys Church</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="52261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>GTA Education</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Dudleys Consulting Engineers Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>634.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="52280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>199.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="52292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elvington Holdings T/A Elvington Plant Hire</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Healthwatch York at York CVS</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="52295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="52296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Solon Security Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Wold Ecology Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Aesthetica Magazine Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3383</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="52303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="52304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>426</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6619.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="52315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10416.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="52316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Mike Baddeley Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="52319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2199.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1242</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>734.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4694.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8160.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-526.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8489.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="52340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Buxtons Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>818.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5192.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="52342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3204.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8214.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="52347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-777.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-804.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>OCU Services Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="52362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5375.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3261.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="52366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="52367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2567.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="52369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Parity Projects Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Planning Inspectorate</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3879.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>iCare Living Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34722</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="52375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="52376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4873</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Richmond House Social Care Services</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="52380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="52381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CityFibre Limited</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="52384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="52385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>160.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nominet UK</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="52390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="52391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="52392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>756</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1024.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1069.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="52401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="52402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2058.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>865.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3021.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2441.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>iTs Designs Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="52409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Harrogate &amp; District NHS Foundation Trust</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2434.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Online Playgrounds Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Cambian Childcare Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35027.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Your Creative Sauce Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1042</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60076.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="52419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Recruitment Consultants</Subjective_Detail></row>
<row _id="52420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Cookie Graphic Design</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4187.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="52426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14032.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="52427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="52428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="52429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="52430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="52431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1813.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="52434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Johnsons Apparelmaster</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="52437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1678.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="52438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>478</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="52439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="52441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="52451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6635.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8808.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1212.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="52455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="52457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="52466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="52471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting Reality Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York BID Company Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="52474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3754.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3871.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3704.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3822.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3734.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1438.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56774.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="52499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="52500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2442.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1077.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3810.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2957.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2185.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7965.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4438.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6054.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8113.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15474.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10413.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4415.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3858.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13029.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12211.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4217.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14548.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3479.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3996.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9528.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15169.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8832.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8878.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4681.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8807.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6729.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2560.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10430.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5703.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5680.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6088.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4286.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3582.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4148.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6552.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9095.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3027.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7447.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3755.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3813.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8515.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5825.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3591.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7883.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11601.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8120.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12524.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8636.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8904.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14013.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4883.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6215.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3690.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2888.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8290.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8917.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8666.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="52609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="52610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Licence Bureau Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>R S Components Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="52612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Etude Consulting Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="52613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="52614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="52615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="52616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="52617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="52618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="52620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>The Institute Of Legal Executives</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="52621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr Robert MacLachlan t/a RMA Property Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="52622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="52623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8914.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1517.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2536.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="52628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4063.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2782.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1705.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2712.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-5117.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-13557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4956.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1885.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11532.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-271.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4701.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7637.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7078.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11180.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7197.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5377.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21486.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4604.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3840.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3511.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3328.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4520.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3529.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4429.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5696.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5230.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2871.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3584.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4393.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4475.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4287.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6536.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6281.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4140.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4514.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3561.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11067.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12324.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15497.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3499.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5021.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5113.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4155.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2971.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2716.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4165.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3707.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4941.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4029.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3907.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3647.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4679.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3239.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5323.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4569.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13257.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3964.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13714.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20214.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17470.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8275.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3291.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13996.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24264.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3894.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6152.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4672.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6255.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9778.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4492.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26996.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4889.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5385.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="52793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="52794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="52798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>02/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="52799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3118.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-32864.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7049.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2711.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3598.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3752.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1851.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-554.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4726.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5264.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2659.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10981.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9002.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3293.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10829.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4890.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sue Ryder Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7811.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3322.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13304.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2621.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7946.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4730.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3717.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2353.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5004.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5069.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4750.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4743.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5681.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4819.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4445.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11942.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6790.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4806.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8830.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23541.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6888.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4643.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13624.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3906.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19177.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43260.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8685.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5178.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2895.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4656.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4404.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13854.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4087.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3522.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22485.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3934.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7821.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3934.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5904.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14663.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5885.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11689.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Quarryfields Health Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14122.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4267.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4602.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5440.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3059.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4018.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2970.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3613.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4632.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5520.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4646.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3231.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19477.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6462.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6421.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7514.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40629.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4682.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="52994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-12338.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7641.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00052997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-85428.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="52999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00052999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3333</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-304.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3633.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2361.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="53007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>94.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="53011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>122.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="53012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3164.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4386.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5479.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10531.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4491.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4138.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4490.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4216.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3791.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4042.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12187.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8026.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42494.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6176.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6675.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18881.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39638.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9953.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8593.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8349.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10550.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12513.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11066.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10671.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8886.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3114.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3727.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4184.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4557.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3776.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4896.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3215.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3993.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5189.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3722.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6644.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4073.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3653.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12954.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4396.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3867.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7718.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7760.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13048.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3768.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3714.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9817.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7516.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8439.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8451.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7087.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14761.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4707.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3529.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3946.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5427.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4478.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2643.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5269.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5538.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15048.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Greenshoot Care Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13760.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14889.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2014.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4671.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4721.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6206.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23398.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9066.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11875.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12985.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3521.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3024.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4122.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3790.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4018.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5427.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5199.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4018.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4880.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4039.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6123.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3314.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3811.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4236.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2921.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3211.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6132.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="53166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14792.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7924.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17725.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24655.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12994.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21027.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21164</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Charges Additional to Contract</Subjective_Detail></row>
<row _id="53173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="53174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Blueberry Academy</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2676.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1522.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="53221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>703.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>929.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>769.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>482.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>165</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>MCQ Partnership Limited T/A McQueen Partnership</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3884.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1272.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>778.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="53517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4791.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4754.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37275.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GP</Subjective_Detail></row>
<row _id="53521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Experience Counts (York) CIC</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York Community Energy CBS Ltd</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Working Planet Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="53527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="53530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4996</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="53532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Glasdon UK Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1631.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="53533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3491</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Make It York Limited</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Transoft Solutions (UK) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="53540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267607.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>190961.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="53544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Connors Surveyors Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Hayley Owen Funeral Director</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="53546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="53548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Aquam Water Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="53554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4482.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="53561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="53563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2863.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Miles Macadam Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53620.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Civic Engineers Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="53577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="53578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5604</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="53582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NaCSBA</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="53583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Trauma OT</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Westminster Controls Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="53605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Donald Insall Associates</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2771.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1287</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="53620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322205.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="53622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="53623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17658.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="53627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="53628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="53630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ruth Whaling Ed Psych Consultancy</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3652</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="53635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-623.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>543.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="53640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8599.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>James Lecky Design t/a Vida Global</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="53645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87844</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="53651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Fleet Replacement</Service_Plan><Creditor_Name>North East Truck &amp; Van</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="53652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Hughes Removals</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="53653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Stapleton Waterhouse - Haxby Toilets</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bottomline Technologies</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="53656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clervaux Garden School</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3311.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="53673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Doncaster Deaf Trust</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3683.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elliott Hygiene Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Supply Chain</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Pharmacies</Subjective_Detail></row>
<row _id="53677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7126.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>212</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="53696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="53701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="53702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="53703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="53710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="53790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="53791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Brian Thompson Contractors</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6383.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8776.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Cowling Swift &amp; Kitchin Ltd</Creditor_Name><Payment_Date>06/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="53795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="53798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3060</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="53831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="53832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1574.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="53835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>The Nelson Trust</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="53836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="53839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kettle &amp; Keyboard Ltd t/a RotaCloud</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="53841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="53848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>136</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="53856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1012</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4336.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5290.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="53874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Chargemaster Ltd T/A BP Chargemaster</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2512.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="53875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6578.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9754.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9004.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="53879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Foresight Clinical Services Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="53880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>CRS Communications Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="53881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17399.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="53884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safe Routes to School</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="53886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Baker Street Bakers</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="53889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3804.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="53890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Citron Hygiene UK Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>The Baobab Centre</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="53892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Translate UK Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1137.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1777.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1486.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17504.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1926</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17476.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1143</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10711.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12321.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8475.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract School Meals</Subjective_Detail></row>
<row _id="53914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Herrington Consulting Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="53915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1341.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-822.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Contract Pupil Free School Meals</Subjective_Detail></row>
<row _id="53918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>917.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3612.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="53926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7056.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1130.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Herrington Consulting Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="53934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="53936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Pet Crematorium</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="53938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Jobgs ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="53945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5498.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="53946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="53947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4869.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="53949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Wolf Laundry Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="53950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="53951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="53952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Great and Small Limited (Station House Vets)</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>210.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3048</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="53958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="53959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="53961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="53963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1029</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="53964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30529.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49236.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45379.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34931.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11371.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58772.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="53978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>07/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="53982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="53984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="53985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="53986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="53987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="53989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Zagota Creations Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00053989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Fixtures and Fiitings</Subjective_Subgroup><Subjective_Detail>Fixtures and Fittings</Subjective_Detail></row>
<row _id="53990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>985.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="53991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="53992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yorkshire Purchasing Organisation</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="53993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="53999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00053999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="54000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5803.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76996.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="54002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2055</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Treasury Management</Directorate><Department>Treasury Management</Department><Service_Plan>Debt Management</Service_Plan><Creditor_Name>Link Treasury Services Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="54005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="54006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="54007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="54008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5563.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="54009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="54013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="54014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="54016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="54017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="54018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="54020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="54021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="54029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9615.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="54035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="54036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11815.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="54038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="54039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="54040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="54044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3037.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Steer Davies Gleave Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1838.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="54047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="54048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1344.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="54049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="54059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="54065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4847</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="54068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="54069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Castlegate IT Limited</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>174.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>109.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15605.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Testing Services Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="54081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9846.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1867</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="54083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="54084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="54085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Care Quality Commission</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Regulation and Inspection Charges</Subjective_Detail></row>
<row _id="54086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6475.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9396.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="54090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Source IT Solutions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Nigel Jagger</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Carbon reduction Climate change</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2350.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Taylor Rose TKW Ltd</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="54105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>705.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="54106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1037.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1022.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Hbinfo Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5637</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parks and Open Spaces Dvpt</Service_Plan><Creditor_Name>S J Danby Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34738</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35780.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30947.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31144.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2866.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Dizions Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>876.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="54124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>08/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6885</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="54125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1662.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1035.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2091.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="54129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-331.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="54130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="54133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6507.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="54136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="54137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1558.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-496.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="54141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2658</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="54143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>461.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Michaels York Trust</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Denys Church Warm Space Community Support Servi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lawrence`s Community Hall</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>New Waste Solutions Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="54149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2613</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405873.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1912.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Autohorn Fleet Services Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>EV charging costs</Subjective_Detail></row>
<row _id="54156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5082.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3604.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3191.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3678.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3307.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3280.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18576.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="54170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6457.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>University Of York</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23422.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="54176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Inclusivity Global</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Newton and Dunn Joinery</Creditor_Name><Payment_Date>09/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A F &amp; E F Ltd T/A Aire Valley Catering</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A F &amp; E F Ltd T/A Aire Valley Catering</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Jenoptik Uk Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>David Gregson Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>A F &amp; E F Ltd T/A Aire Valley Catering</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1384.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="54189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>124.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>NESTA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Kindercare Harrogate Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="54203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4440.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-390.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Licence Bureau Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1256.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>BetterPoints Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Mowbray School</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22899</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Michelle Fairclough</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Family Action - PAC UK</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9780.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DOQEX Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="54227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Camphill Village Trust Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1355.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1188.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2562.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1426.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>871.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Dignity Care (York) Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1196.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2040.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2149.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1757.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2532.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1909.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1548.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1311.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>997.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3124.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>873.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1274.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1141.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>977.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1263.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>718.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="54371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Jason Searle</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Mr Jason Searle</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Harrogate North Yorkshire Council</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1737</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1627.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1326.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4114.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1886.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2458.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4903.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13477.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="54400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>901.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1061.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>641.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Deeper Care Solutions Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>544.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>254.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>541.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>986.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>320.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="54674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41943.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8429.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8543.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2477.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="54681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="54682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="54683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19169.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2711.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5134.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="54687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3699.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Rosse Systems Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="54689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Quants Environmental Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>972</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="54690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ASL (Highway Electrical) Training Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1128.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3514.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Woodland Initiative Limited</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Safeguarding People</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60650.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Compensation</Subjective_Detail></row>
<row _id="54704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>EDF Energy Customers Ltd - Landlord Supply</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2555.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1006.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="54712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="54713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Waters Psychology Practice Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10558.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="54717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="54718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="54719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="54720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Pick Everard</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5346.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="54721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>M3 Housing Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Barry G Crux</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Property Consultancy Services</Subjective_Detail></row>
<row _id="54723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rightmove PLC</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="54726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East of England Trading Standards Association Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24283</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="54733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3158.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270638.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>158.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5010</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1726.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3471.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Caroline Copeland</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="54755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Mowbray School</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Mowbray School</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18233</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="54758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1774.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68151</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1147.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="54763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2468.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="54768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4483.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Selwood Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1009.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1211.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2193.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4442.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4846.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2961.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4038.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1615.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1938.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2826.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="54811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>J Rymer Funeral Directors</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="54812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="54814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1216.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>13/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11484.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>TCF Tadcaster Road Improvements</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362110.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2190</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="54828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="54833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Communications Plus Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="54834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>770</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16321.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18031.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>79002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Translate UK Limited</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Connors Surveyors Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>682.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="54844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Transport Fabrications Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>978</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4814.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Lucy Zodion Limited</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5677.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="54854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Joint Equipment Store</Service_Plan><Creditor_Name>Accora Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Covergold</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="54858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1057.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3064.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="54864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Ecological Grounds Maintenance LLP</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2268.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Integrity Print Ltd T/A Parking &amp; Secure Documents</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="54877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4362.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Rainbow Fostering Services Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4080.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="54879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Dominic Berry</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="54880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="54882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="54883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="54884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>203.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>119.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1957.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="54895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1291.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="54897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="54898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Unlocked CIO</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="54900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="54905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Association of Electoral Administrators</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>996.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="54909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Greenhalgh Kerr</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1671.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4375.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Go Plant Fleet Services Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Transport Training Academy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Pelican Engineering</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2196.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>837</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="54929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="54930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="54931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Gary Thompson (Wild Earth Creative Education)</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="54932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="54933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="54936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Euroflo Fluid Handling Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="54937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="54940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>CSL DualCom Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2028</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="54941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Haymarket Media Group</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="54942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="54943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolbox Drama CIC</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>895</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St. Lukes Church PCC</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Lawrence`s Community Hall</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Edible York</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Sharing Life</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St. Lukes Church PCC</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St. Lukes Church PCC</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="54952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Legal Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20527.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Yorkshire Legal Ltd</Creditor_Name><Payment_Date>14/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="54954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Alchera Data Technologies Limited</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4062.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="54955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="54964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="54965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14691.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Hobson &amp; Porter Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="54970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="54971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>RJC Plant Hire Services Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="54972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>15/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1676.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="54975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HydroTech Maintenance Services</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="54976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271969.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="54977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Creditsafe Business Solutions Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Thinkproject UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4142.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="54980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4839</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="54982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>998.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="54983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1801.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="54984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="54985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="54986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="54987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>127</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="54988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Mima Group Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="54990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="54991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="54992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="54993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19013.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="54994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Wards Of York Hotel &amp; Catering Equipment</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00054994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Tadcaster Road DfT</Service_Plan><Creditor_Name>Jackson Frameworks Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301460.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="54996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1801.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="54997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="54999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Millennium Care Services Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00054999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67292.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Relocation Expenses</Subjective_Detail></row>
<row _id="55002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Rambla Nursing Home</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3118.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="55003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1253.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="55005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="55008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="55009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>249</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>246</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Enable Access Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Yorkshire Ambulance NHS Trust</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Amenity Forum</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>No Isolation Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12845.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Newcastle Upon Tyne Hospitals Nhs FoundationTrust</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Forensic Psychology Practice Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1127.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Robinson Ruthenberg Ltd</Creditor_Name><Payment_Date>16/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2357.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3406.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="55029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Townsweb Archive Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1847.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CPCAB</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2506</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5219.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sumillion Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3891</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flynn Social Work Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Flynn Social Work Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="55061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Thornbury Nursing Services Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>693.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Medigold Health Consultancy Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8676.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Flowbird Smart City UK Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4196.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="55068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Darcstudio Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3011</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="55079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>People First Independent Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2106</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="55084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19427.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48832.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>574.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1377.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47020.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33663.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7324.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16697.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="55097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1363</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1532.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1324.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6802.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2186.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>604.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>982.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>904.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2210.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>732.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>877.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>936.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>758.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1214.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2104.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2546.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3948</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Journeo Passenger Systems Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Bramble Hub Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10169.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="55404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>RAY (Refugee Action York)</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Melbourne Centre CIC</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Low Moor Allotments Association</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>836.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Paragon Traffic Management Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Teaching Hospitals NHS Foundation Trust</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="55453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>Elklan Training Limited  t/a Elklan</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>85.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="55454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16890.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="55456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5903.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="55463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>179.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6992.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12914.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Ventro Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-657.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Power Data Associates Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="55474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Matrix Traffic and Transport Data</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="55475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7056.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nationwide Data Collection</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Surveys</Subjective_Detail></row>
<row _id="55477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8697.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Next Door But One</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3025</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Kids Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1534</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="55491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Loretta Giaimo</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>657.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9349.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9349.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1870.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3102.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>791.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="55501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6798.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>469.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2385.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Ms Parissa Najah</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Victoria Hajba</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1705.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lincoln Court Independent Livi</Service_Plan><Creditor_Name>4Solutions Limited</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2811.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="55522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>19/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47430.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="55523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>805.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3256.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1431.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1393.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3141.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>John Wright Electrical &amp; Mechanical Services Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3178.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1335</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11141.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Care &amp; Independence Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cliniscape Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="55556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="55557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>879.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="55558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Esteemed Creatives CIC</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1607.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>898</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9687</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1110</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2574</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>20/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="55585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2016.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>889.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1864.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1095.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1519.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="55598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1167.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1510.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="55609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Drive MG and Hyundai</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2487.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="55610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="55611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1827.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2662.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="55613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5322.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Alan Wood &amp; Partners</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="55615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="55620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="55621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Geo Place for Jag LLP</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Geo Place for Jag LLP</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1973.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123347.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NEC Software Solutions UK Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77787</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="55631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3668.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3093.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16332.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13603.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7894.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMP Clean Energy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5958.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Other Heating</Subjective_Detail></row>
<row _id="55644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2274.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ACS Business Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="55646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5310.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6884.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5799.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="55674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="55676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1960.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Wessex Lift Company Ltd</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23205</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Park and Ride</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="55680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>PartnershipProjects UK Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>21/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>MBESHEFF LTD t/a Mail Boxes Etc Sheffield</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>890.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="55691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1794.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1294.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="55697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>954.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Beetle Bank Social Farm</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Helping Hands Homecare</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="55723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7140.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3459.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Canary Care Global Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="55727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>AMS International</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Acute Services</Subjective_Detail></row>
<row _id="55728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="55729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7482</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="55730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53804.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="55731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Valuation Office Agency</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Smiths Chartered Surveyors Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>William Hickling Trash Bang</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Central (High Rise) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>106.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="55746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="55749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="55750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="55751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="55763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Apropos Training Ld TA  All Things Training Ltd</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="55766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1835</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="55767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>LG Futures Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="55768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2349.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="55773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>515</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Cameron Crowe</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Alpha Biolabs</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="55780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>DWP Benefits Mandatory Grants</Department><Service_Plan>Housing Benefits</Service_Plan><Creditor_Name>City of York Council - Client Affairs Account</Creditor_Name><Payment_Date>22/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2335.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Overpayment Account Raised</Subjective_Detail></row>
<row _id="55781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Paperfix Uk Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="55787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough Square Chambers</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4032</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Sabrina Goodchild</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4848</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Kennedys Law LLP</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>134.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="55802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="55803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Gas Assessment Services Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="55804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64647.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rowena Townson</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="55806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Applefields Extension Phase1&amp;2</Service_Plan><Creditor_Name>F Parkinson Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18982.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Twofold Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="55810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10877</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="55811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Charis Grants Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="55812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Tenant Participation Advisory Service</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>867.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Brian Bell Carpets Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1394</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="55818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WhiffAway Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1043.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1620.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2034.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2645.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="55825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1959.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2794.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="55828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="55829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2227.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Signage and Rainfall</Service_Plan><Creditor_Name>Mallatite Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4397.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="55832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="55833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="55834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="55836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2805.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1053.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8085.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4928.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1853.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Phoenix Futures</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4285.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="55845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="55847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6859.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11904.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="55851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4224.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kingkraft Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="55854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="55855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Kirk QC</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="55857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2245.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="55858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jones Myers Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="55860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="55861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="55862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="55863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LanguageLine Solutions</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="55864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Christine Spencer  C S Canine Behaviour &amp; Training</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>214507.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2561.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Caddick Construction Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>710633.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Christine Spencer  C S Canine Behaviour &amp; Training</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="55869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="55870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arthouse 97 Easy Read UK</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="55871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2348.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1681.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1484.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1277.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="55875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Stertil Uk LTD</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="55876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Electric City York Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="55877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Whitcher Wildlife</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3107.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="55879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Safety Training Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3103.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="55882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8127.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Scout Group</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acomb Explore</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Clements Church</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>TagMaster UK Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1793.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="55888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1306.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Carechair Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="55890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="55893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3737.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>23/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="55895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Ridge and Partners LLP</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Japanese Knotweed Solutions Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="55898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1112.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="55899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="55900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>918.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Murray Psychology Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Clifton Green RIG Works</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="55906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4705.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3362.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="55909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17567.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="55910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>The Chapter Of York</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Air Travel</Subjective_Detail></row>
<row _id="55911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="55912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Spot On Theatre Services Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="55917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="55919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5341</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4915.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="55921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00055921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="55922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>West Thorpe Methodist Church</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Toolbox Drama CIC</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Explore Libraries and Archives</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="55926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="55927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1429.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3053.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1405.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3925.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2387.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>872.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5742.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2907.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3780.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2835.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2237.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6251.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4114.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2762.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6571.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5947.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bootham Junior School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2425.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1381.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2180.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6978.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1671.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1017.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>828.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2616.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2704.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>654.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Aimee`s Childminding</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1955.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6650.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7799.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4342.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9620.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26040.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Out Of School Club</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>553.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3726.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1526.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="55999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00055999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5392.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10900.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11166.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7076.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6189.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6551.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10830.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10356.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Badgers Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3562.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4400.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>697.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3631.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Leeman Road Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6479.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9291.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1843.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>KeeKee`s Homebased Childcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>927.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1067.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Josephs Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3629.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Jeanette Smith</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2826.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Kinder Class</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6369.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Holgate Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1661.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37164.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heather`s Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11769.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25711.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroup-Rising 5`s</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12555.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hannah Cockerill</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10005.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3185.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5507.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>First for Childcare Ltd - Happy Jays York</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2824.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Elvington Under Fives</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1268.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6489.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15163.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12704.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5654.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4460.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4487.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stockton Lane Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6605.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10830.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9342.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6167.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8708.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24662.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2844.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5820.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Woodfine</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22969.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainbow Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4777.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Under Fives</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5237.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3703.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17040.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Panda Playgroup (York)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4380.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1189.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Orchard Park Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5562.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15062.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>507.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5664.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11469.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23697.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Mount School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15579.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>741.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1404.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4170.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4192.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7107.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2649.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake Pre School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Thorpe Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5495.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15687.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10919.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10542.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wendy House Nursery</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2444.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Out of School Club</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1530.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9969.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North &amp; East Yorkshire Ecological Data Centre</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="56105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20014.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="56108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Angel Healthcare Solutions Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1089.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="56109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2337.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hut York Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2402.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93763.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11957.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14100.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8146</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="56138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="56140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>992</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30427.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="56144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1414.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="56168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>452.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>557.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>903.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>827.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>834.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1735.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3389.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Marcus Taperell Tree Surgery</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="56288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>239</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>North Yorkshire Mobility &amp; Safety</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="56294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2351.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3243.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fulprint Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="56297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GreenChem Solutions Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="56298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="56299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J P Swimming Pool Solutions Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>793</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>470.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1201.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18103.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Econ Engineering Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="56306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="56309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>LexisNexis</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="56316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>509.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Access Included Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Access Included Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>321</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Access Included Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>878.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Families North Yorkshire</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="56321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>503.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>706.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>930.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>607.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1320.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1124.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>902.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>652.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>539.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>392.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1126.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>642.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>603.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>26/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="56485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-33002.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-38125.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14802.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-15781.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-80755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-14705.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8130.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3842.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7519.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17603.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2483.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6437.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3508.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3783.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2360.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3068.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14458.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9977.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12353.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9330.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5252.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17291.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6655.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9983.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1468.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6058.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4461.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5965.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9919.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7061</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7624.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7154.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6917.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10356.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8957.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6688.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1580.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7456.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10246.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10095.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7228.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7248.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8824.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7731.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7079.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4096.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2298.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2050.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2589.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2589.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17658.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8109.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7760.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5173.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4225.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8438.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3148.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2257.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1965.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4093.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3691.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5895.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10570.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10426.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5849.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11139.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6415.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9404.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8583.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9134.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26629.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12414.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6239.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7443.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4675.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2990.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2710.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4429.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5483.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4866.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2995.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6746.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15436.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3218.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9888.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6869.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7270.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7825.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7550.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7690.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6478.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8890.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3863.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5462.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3915</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11894.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2796.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4156.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3355.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6422.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11827.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7014.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19346.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6655.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7071.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1657.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10261.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8713.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2244.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3083.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1871.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6222.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5221.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5745.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3959.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3763.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4191.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3233.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9997.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3233.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7632.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3276.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4757.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4488.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1997.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12816.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10098.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2663.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6082.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11392.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26664.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5778.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12000.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8622.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7349.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3961.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10654.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6986.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8468</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7124.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5677.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11651.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8585.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5555.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7154.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4330.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6461.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6461.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8314.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6261.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2430.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1916.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1972.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2151.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6749.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>467.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7454.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3524.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10812.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13609.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10160.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8223.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7736.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8438.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6868.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4472.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12934</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8529.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5592.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5919.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9173.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9380.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6811.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5117.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6167.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11922.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3495.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4288.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8478.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2703.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3173.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5412.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7212.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6296.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7641.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7531.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3169.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3129.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39577.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7154.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19502.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1198.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15753.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9610.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9890.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3821.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4178.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1283.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2423.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9041.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4578.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4017.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9395.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13164.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3876.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6365.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2267.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7173.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4954.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>218302.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1708.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10262.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3975.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9167.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9602.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="56777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Adventurers Day Nursery Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Academy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Playgroups @ Ralph Butterfield</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Funfishers Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford Pre School Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Footprints Home Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dinky Groves Day Nursery Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Daisy Chain Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton with Rawcliffe Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Peters, York (formerly Clifton School and Nurs</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton Moor Pre-School Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Childcare Centre Askham Bryan</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cheeky Monkeys Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Kindercare Ltd/Busy Bees Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Busy Bees Day Nurseries Tradling Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>897.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burnholme Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Bishopthorpe Pre-School Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Beehive Preschool Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary Academy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tinies Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>439.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Muddy Boots Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1021.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Organic Nursery Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Poppleton</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals - Haxby</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Bishopthorpe</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals Childrens Organic Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Bugs Childcare</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Acorns New Earswick</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Liliput Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ladybirds Kinder Class</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Knavesmire Primary School Academy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington Children</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC VA Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Montessori Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Campus Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Woodthorpe Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Walmgate Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Wonder Years Pre-School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>491.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sunshine Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Straylands Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sticky Fingers Childminding Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Stepping Stones Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Station House Childrens Day Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC VA Primary School</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Scarcroft Green Nursery</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Phoenix Under 5`s</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="56839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>688.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="56840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>F G Adamson &amp; Son</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Safety Kleen UK Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Skill Up Safety Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sandy Brown Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="56846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>132</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1228.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1232.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>113.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>186</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="56854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B.W.Y Canine Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>678.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Cygnet (NW) Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1991</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>ChatterTwo</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>669</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="56862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Citizens Advice Bureau</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="56864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6721.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59891.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10816.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>866.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>971.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Future19</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6310.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="56872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1003.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1654.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1008</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="56879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Handicare Accessibility Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>639.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="56882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="56883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Redrow Homes Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>PAYBYPHONE LIMITED</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8253.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="56885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>964.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7974</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1673</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>27/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2130.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="56897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1745</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>STEP</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10631.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5445</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="56901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8425</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="56907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="56908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="56909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="56910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Bus Passes</Subjective_Detail></row>
<row _id="56911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>387</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>126.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Keys PCE Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21607.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="56916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>Grade 3 Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11168</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4605</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22994.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>911.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3159.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="56939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Ascentis</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>176</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="56942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="56943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="56944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CCS Media Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15367.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="56945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5682</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="56949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bradford Council</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1537.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>B &amp; K Passmore Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5198.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16485.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31242.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>AD Policy and Strategy</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="56961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-389.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="56963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="56966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>393.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="56967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>A C Security Solutions Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="56968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="56970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8210.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="56974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ruth Fidler</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2204.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="56975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Hilton Cabinet Company Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Purchase-Hire Of Exhibits</Subjective_Detail></row>
<row _id="56977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxi &amp; Private Car Hire</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Taxi Travel</Subjective_Detail></row>
<row _id="56978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1946.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="56979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>SOCOTEC UK Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="56980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Adrian Morrison</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="56981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="56982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Heald Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8816.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="56983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Bright Beginnings Childcare Agency Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1054</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="56985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="56986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>674.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="56988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1015</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="56990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="56991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17397.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17397.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Facultatieve Technologies Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17397.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="56996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10525.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="56997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Protectal Limited</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="56998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>JG Fielder &amp; Son</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00056998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="56999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00056999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46898.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="57001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1361.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>PWP Design Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="57006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>MASTA LTD</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1180</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Medical Fees</Subjective_Detail></row>
<row _id="57007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1541.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="57010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Grand Opera House (ATG)</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2131.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3251.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="57015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10778.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Critical Repairs and Contingen</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1230</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>905.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Rompa Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6929.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Colour Data Uk Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="57022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Director of Governance</Service_Plan><Creditor_Name>Womble Bond Dickinson LLP</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="57023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3154.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="57024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="57027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="57028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="57029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4284.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1658.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SIMUL</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="57032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>862.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>722.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="57037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Hethertons LLP Solicitors</Creditor_Name><Payment_Date>28/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="57038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-262.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1380.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4430.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Invacare Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="57043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>CIPFA Business Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="57047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>SSW Independents Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15000.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="57049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Wheels for Wellbeing</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1441.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="57050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Transitions York CIC</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="57052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="57053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flexiform Business Furniture Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="57054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5242.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2214.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Gazprom Energy</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="57062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1634.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="57063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="57067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10229.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="57070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Easibathe Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6071.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13009.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2120.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="57078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1611.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="57079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>690</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>London North Eastern Railway Limited (LNER)</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="57082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Phoenix Renewables Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="57085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="57086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="57087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>29/02/2024 00:00</Payment_Date><Transaction_No>202324CR00057087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="57088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1217.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3976.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Watertight Bathrooms Yorkshire Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4979</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Urban Construction Interiors Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12091.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="57094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="57095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="57107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="57108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Mangar International Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="57109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Portakabin Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>95753.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>HQN Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="57113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3277.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="57115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Chris Myers Plumbers Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="57118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4465.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="57120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Scout Group</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2264.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="57126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Collective Sharehouse (Food Bank) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Community Trust</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>2nd Acomb St Stephens Scout Group</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Juniors Football Club</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Signs Express (York)</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>313.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="57133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5101.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Pell Frischmann Consulting Engineers Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1933.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="57135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="57136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Connevans Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="57138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="57139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="57140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1169</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="57141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11869</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="57142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58866</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8774.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>696.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9732.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="57150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton PCC</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="57151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Tang Hall Community Centre</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1727.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="57154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Kingsfield Computer Products LTD</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="57157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>01/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="57171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Friargate Quaker Meeting</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>667.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1047.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>738.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Carmelite Charitable Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>534.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Lock Wizard Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>631.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Circuit of the Methodist Church</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>914.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Ellerker Properties Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>623.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T R B New</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Graham Tew</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>773.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gordon Harrison Development Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="57216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="57219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Green Rascals at the Minster</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="57221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>518</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>472.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1073</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Scarborough and District MENCAP</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1016.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Social Life Opportunities (SoLO)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1026</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>939</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Indalo Care Ltd T/A The Rainbow Care Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="57255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wardsflex Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1555.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="57257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Sexual Health Service</Service_Plan><Creditor_Name>Locala Community Partnership C.I.C.</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - GUM Clinics</Subjective_Detail></row>
<row _id="57258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="57259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>627</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="57260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="57261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>York Methodist Circuit</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="57262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4971.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3465.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3512.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3575.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3488.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3493.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3393.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3627.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="57273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Valtech Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-10028.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1772.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3108.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-30134.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2236.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11171.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-814.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1563.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6133.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1828.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4920.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-21910.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3441.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2738.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2357.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3044.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Michael S Burdon</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="57297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9439.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6311.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Paradise House Association Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6291.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12496.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Ravensdale</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15674.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Action for Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14564.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4963.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7363.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Parkcare Homes (No2) ltd T/A New Stead House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25164.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4176.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8350.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4920.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5815.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sensation Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3095.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4977.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3744</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4951.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5901.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4368.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4708.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Andrews Court Heathcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14810.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3765.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4205.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4967.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3798.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4470</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7085.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5227.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Spen Court Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3175.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15064.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6864.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4159.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5232.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2554.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5735.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5207.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3862.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5005.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare Ltd (The Grange)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5689.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rosegarth Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2843.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12765.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Malsis Hall</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11738.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9623.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3520.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sherburn House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11576.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Marina Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3551.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8494.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Westminster Health Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5056.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sable Cottage Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2515.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prospect House Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3974.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roche Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5349.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4751.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5070.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5077.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meallmore Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5418.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2763.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5111.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6073.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5151.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5052.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5627.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3454.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Maria Mallaband Care Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3999</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2940</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4779.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4826.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2376</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Durham Careline Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13735.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5137.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11830.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5429.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Humberside Independent Care Assoc (HICA)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18728.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ouse View Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Manor House Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5704</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2903.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4453.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2543.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4504.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5002.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3463.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3898.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3176.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Oak Trees Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6987.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6715.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4884.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4425.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8163.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Barchester Health Care Plc</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3597.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Limited - Dearnvale</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11951.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bel Esprit Social Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8846.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13174.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Care Network Solutions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12570.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22968.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Holmes Care Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2633.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5718.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5466.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3963.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5281.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4306.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4177.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4409.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3740.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5367.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4105.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4832.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4922.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3795.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4994.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6576.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4696.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3753.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3558</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4583.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Briardene Care Home (Barchester Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7716.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Christmas Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5026.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21608.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7812</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5748.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care (Lincoln) Limited T/a Eagle House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7694.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aden Lodge Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3069.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6089.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5591.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4561.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3831.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3626.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5757.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5690.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6687.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Rmbi</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4096.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4784.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6112.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>TRU (Transitional Rehabilitation Unit) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14171.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3321.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Castle Keep</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3935.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Balmoral Court</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18675.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alne Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>82642.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Balhousie The Grange</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Clervaux Trust Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14961.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5535.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Alderson House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4162.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>677.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8142.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25071.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Springfield Healthcare (The Chocolate Works) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Amarna House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5491.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Birchlands (Haxby) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>77177.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Derwent House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2857.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2714.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3885.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-678.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7632.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="57637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3779.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3382.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4689.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5857.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4144.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Exemplar Health Care Ltd - Havenmere</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11257.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4423.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4801.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4506.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4053.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4321.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13028.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8579.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hollybank Trust</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13245.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cygnet Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20184.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6602.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Homes Together Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14527.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17070.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10639.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8925.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9186.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11278.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13376.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Stockdales of Sale and Altrincham Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11829.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11407.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13659.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9499.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Broadway Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3329.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5259.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3984.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4473.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4871.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4315.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5092.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Anchor Hanover Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4118.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>MHA Auchlochan</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5234.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4036.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Longley Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11959.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4268.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5547.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3978.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7102.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4354.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13847.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4699.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4134.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5078.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8250.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13948.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3971.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Grove Care Partnership Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10495.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8034.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Fosse Bank House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9021.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Elliott House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9034.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7575.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Low Lane House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15780.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5031.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3773.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4218.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Prime Life Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2825.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4787.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17911.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5801.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Four Seasons (Granby Care) Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9050</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5632.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hundens Park Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6555.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Green Acres Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3123.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1464</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4993.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5046.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Lifestyles Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4466.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>John Sturrock</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6634.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Milewood Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6618.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11835.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12694.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10455.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13053.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Hesley Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25012.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Hawthorne House Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9691.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4052.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5557.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4406.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5216.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Glenfields Care Home Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Accomplish Group Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6545.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3621.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4333.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5314.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4074.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6514.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9051.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Headingley Hall Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4486.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseville Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ideal Carehomes (Number One) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Ivy Lodge Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30276.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4528.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Fulford Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3433.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10449.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6042.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8514.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Percy Headley Centre</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4744.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6471.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Links Care Centre</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42073.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4434.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16542.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3857.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thorpe House Specialist Adult Mental Health Unit</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11131.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3905.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4720.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thomas Owen House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6184.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4731.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8680.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13388.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North East Autism Society</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9231.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The David Lewis Centre</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4746.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12401.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Living Ambitions Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13928.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3392.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Park Lane Healthcare (The Manor House) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3852.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3718.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4271.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7355.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3877.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3542.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9441.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9490.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9414.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7393.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7194.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Methodist Homes</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2736.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3379.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Leonard Cheshire</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6508.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Dukeries Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4581.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>WH Investments Ltd T/A Victoria House Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Woodlands Neurological Rehabilitation</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26449.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1764.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs Sandra Taylor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9723.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Yorkshire Regency Healthcare Ltd T/A The Heathers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7961.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Hatzfeld Care Ltd t/a Willow Garth</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4014.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4076.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4028.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Key Healthcare (Operations) Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3839.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3807.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J C Care Ltd T/A Abbey House</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9102.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Lifeways Community Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8427.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Steps Residential Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9518.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Unit Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14979.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3985.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>East Riding of Yorkshire Council</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>HC-One Oval Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3087.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Your Care Provider - Valley Park Care Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2891.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3764.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Thistle Hill Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5220.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6643.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>The Lodge Residential Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4207.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3569.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Aspen Hill Healthcare Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4836</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6096.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willowbeck Health Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11150.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4441.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9263.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Vida Grange Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9532.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="57880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tancred Hall Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-16800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="57883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="57884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3943.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6932.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>636.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1910.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>391.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>923.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>728.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>339.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>776.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>909.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>309.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>883.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>329.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>493.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>445.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="57999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00057999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>363.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>653.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1113.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1597.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>601.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>335.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>416.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>833.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1031.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>896.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>651.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Halfords Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1566</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="58164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>R Vint Engineering Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6451</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>No 5 Plumbing &amp; Building Services Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4665</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>Burnholme Plumbing &amp; Heating</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tiddlywinks Private Day Nursery</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2238.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="58171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Playgroup</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick and Murton Scout Group</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3432.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Church View Residential &amp; Nursing Home</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14060.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="58176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>City &amp; Guilds</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="58177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Stanford Marsh</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>311.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="58178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Disabled Facilities Grant</Service_Plan><Creditor_Name>RDV Contracting Ltd</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14403.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Capital Grants &amp; Contributions</Subjective_Detail></row>
<row _id="58179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Trustmarque Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="58180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Railway Pond and Nature Reserve</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="58182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="58183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="58185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>CA Telecom UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8174.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="58186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Vivedia Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="58189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3657.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5818</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9210</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11776</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12193</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Mortuary Charges</Subjective_Detail></row>
<row _id="58198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>North Yorkshire Sport Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="58204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="58205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Nimbuscare Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="58206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="58207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Huntington Community Centre</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>The Conservation Volunteers</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sarah Broughton</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tutor Intro Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>855</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>H F Brown &amp; Son</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>401</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Vision CCTV Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>BHW Print Group Limited T/A Inprint Colour</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="58220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>North PB Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="58221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-38.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-193.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-193.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-17.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Northumbria Healthcare NHS Foundation Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-66.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>GL Education Group Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="58234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>84.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="58240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>62.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="58241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="58247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Community Events Team</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall Community Events Team</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-42301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>679.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4190.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Whale Tankers Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3318.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Russells (Kirkbymoorside) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1392.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42301.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266476.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="58258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>City of York Trading Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>103</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Other Direct Employee Charges</Subjective_Subgroup><Subjective_Detail>Recruitment Pool Debit Charge</Subjective_Detail></row>
<row _id="58259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5120.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>ADCS Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2851</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7872.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21619</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11423.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1557.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2148.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Standard Fuel Oils Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14335.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="58268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2379.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>NHS Humber and North Yorkshire ICB</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13571.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="58276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The National Fostering Agency</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3445.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1791.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Healthmatic Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6518.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="58279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36335.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1489.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>571.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="58284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Northern Community Pathways Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2189.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Minor Urban Surfacing</Service_Plan><Creditor_Name>Pavement Testing Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nisai Virtual Academy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Drive DeVilbiss Healthcare</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1866.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Anna Freud Centre</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3608.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="58295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10696.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55760.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27097.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9589.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44628.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43077.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36082.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2226.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61695.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Vital York Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Service Agreements</Subjective_Detail></row>
<row _id="58306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3031.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2507.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Fleet Factors Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4124.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Inclusivity Global</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>SJ Solutions Consultancy Limited</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4716</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>664</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5226</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2892.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1514.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>807.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>586.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47820.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34236.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7449.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16981.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Bus Service</Subjective_Detail></row>
<row _id="58329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Integrate Families Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>847</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32007.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Sandiford</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6401.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Acume Forensics Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15154.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="58334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="58335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5493</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1734</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Dunning Plant Hire</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12108</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4067.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8880</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="58345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2322.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Cammax Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Road Out Of School Club</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1111.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="58352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1721.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2942.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2680.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3254.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3829.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Keep Britain Tidy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1107</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>307.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Jonathan Goulding</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2996.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8664.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Northumbrian Water Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>545.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North Lincolnshire Council</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>931.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1518.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2024.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2656.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>463.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="58384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Masternaut Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2497.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="58385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>128.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>CSM Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1587</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="58390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="58391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>637.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Health Jobs</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Acomb Methodist Church Hall</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>625</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>North East Lincolnshire Council</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Stannybrook Property Consultants Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Mind Jam</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>LingoTech Limited</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="58405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Blue Sky Day Nursery (York)</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="58406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4981.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Geoffrey Robinson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28239.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>St Pauls Nursery ERP</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>965</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>716.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Corporate Budgets</Directorate><Department>Corporate Revenue Budgets</Department><Service_Plan>Other Operating Accounts</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>755.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80792</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tower Corporation Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2166.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="58434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Dawn Shearwood</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Monster Maths Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>643.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Ripon Farm Services</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>05/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>129</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="58452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>81.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8367.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Turnell Holdings Pty Ltd t/a Turnell Plus</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6607</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>399.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="58482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Energy Efficiency Improvements to LA Hom</Service_Plan><Creditor_Name>Haus Energi</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="58484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2550</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4603.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1913.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1472.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="58490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Toucan Archive Storage</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="58491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Permanent Futures Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="58496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Beaucare Medical Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="58498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Robin Kingham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Michael Lodge</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="58504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Susan Fraser</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Because2 Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="58506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="58507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5521.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1498.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Vermex Pest Control</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Pest Control</Subjective_Detail></row>
<row _id="58515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18314</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Endorphins Group Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8240.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Omega Care Group Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>241.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>National Day Nurseries Association</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>63.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SK Real Estate Liverpool Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="58525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4253.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="58526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Risk and Insurance</Service_Plan><Creditor_Name>Zurich Insurance Company</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Non Employee Insurance Premiums</Subjective_Detail></row>
<row _id="58527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21725</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Peace Legal Ltd</Creditor_Name><Payment_Date>06/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>486</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="58530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Swarco UK &amp; Ireland Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13431.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Lodge Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>658.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr James McHugh</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Mr James McHugh</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Fearon</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="58541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Michael Dyson Associates Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>36284.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15849.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2070</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="58546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="58547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Orbility Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>908.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1023.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>671.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1630.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Breckenbrough School Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16713</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1795.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="58553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>86.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="58554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37104.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="58557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="58558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24167.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="58559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="58560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>166.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>107.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="58565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Winter Service Solutions</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Geoff Acomb &amp; Sons Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Guest House Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="58570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Your Local Link Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NCFE</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>799.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Apse</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2396</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Team Sport &amp; Play Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3192</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Oaktree Childcare Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53203.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Basic Need</Service_Plan><Creditor_Name>ARC Environmental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22866.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="58582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25572.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="58583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="58584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>612.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1387.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2802.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4637.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Cycling</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18801.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1452</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>611</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14128</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>David Miller Frozen Foods Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="58594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="58595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3273.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="58596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>421.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="58600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>IAS Independent Advocacy Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>St Hill Establishments Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17011.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Contenur (UK) Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>957.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Glen Lodge Refurbishment</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>511.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Instatherm Combustion Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1060.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="58611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Nomix Enviro Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1233.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3770.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4064.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>SME HCI Ltd  T/A Vivup</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Salary sacrifice Schemes</Subjective_Detail></row>
<row _id="58615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Rider Levett Bucknall UK Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2026.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Ashbrook Construction Services Limited</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5348.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5432.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3411.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3869.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Harland &amp; Co</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="58622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="58631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="58632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="58636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="58638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Compass Fostering North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3968.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J Scales Plant Contractor</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>ESS Safeforce</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>BN Fulford Academy Expansion 2020</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48171.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1730</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="58646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1742</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Riley Plant Hire Ltd</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1736</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="58648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Nationwide Windscreens (York) Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="58649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12747.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Morgan Lambert</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>367.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Self Drive Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="58653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3206.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>848.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Imperial Civil Enforcement Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Family Fostercare Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3380.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Disability North</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="58660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="58661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Irwin Mitchell LLP</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>594.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>892.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>708.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="58669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Copmanthorpe Childcare Centre Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="58670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>Choices and Voices Care Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7232.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="58672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>HRA Accounting</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>811.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>VoiceAbility Advocacy</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>973.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="58674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="58675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>640</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Reach Out Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Co-Operative Funeral Service</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1899.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Funeral Services</Subjective_Detail></row>
<row _id="58682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Villa Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7441.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Access Independent Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Better Connect Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="58685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mahavir Properties Limited - RENT &amp; INSURANCE</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>644.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="58686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>IAG Developments  Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>712</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="58688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="58689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1582</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="58690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Her Majestys Court Service</Creditor_Name><Payment_Date>07/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="58691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42960.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Whistl North Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="58693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-287.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Stuart Jessop</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Bouygues E&amp;S Infrastructure Uk Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27229.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Hotel</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Compass Minerals UK Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4031.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="58700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Diamonds Property Development Private Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7958.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="58701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="58716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="58719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="58720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Storage Costs</Subjective_Detail></row>
<row _id="58721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="58722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CSN Consulting LLP</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1858</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Blueberry Enterprise Management</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>960</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="58724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Jonathan Lipitch Consulting Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="58725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="58727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>SK Real Estate Liverpool Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>08/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="58730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>37646.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Danielle Graham</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7529.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17378.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>National Governors Association</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="58735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Meridian Motor Group T/A Vantage Toyota York</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="58736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="58738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Straight Manufacturing Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2252.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="58739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2327.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="58740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Newsquest (Yorkshire &amp; North East) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7056.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="58741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2400.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>771.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6098.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Home Utility Group Limited (HUG)</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5919.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="58745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rebecca D Orazi Flavoni</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="58746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>759.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>SWIIS Foster Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2368.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2519.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ikon Fostering</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3845.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="58751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5155.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="58752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>940.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="58753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10713.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="58754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2381.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2504.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2514.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Prism Medical UK Ltd-Westholme Division</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Maintenance of Equipment Pro-active</Subjective_Detail></row>
<row _id="58758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Sanctuary Project</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6226.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="58759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Agency Services - Education Support Staf</Subjective_Detail></row>
<row _id="58760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>784.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5871.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>984.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2086.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2640.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1709.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1821.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3743.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2900.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2428.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1780.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>554</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>284.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>494.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>584</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>870.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>268.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>785.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>969.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>692.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>357.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>375.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>645.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>739.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Greenwich Leisure Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>247108.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="58945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1109.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1149.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>At Home Specialists in Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>492.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>817.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="58999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00058999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1243.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>349.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>999.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>851.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>429.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>925.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>953.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>721.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Theatre Royal Enterprises Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2393.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Total Sports Limited</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6916.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1356.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SW Health &amp; Wellbeing T/A SportWorks</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2784</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Snappy</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3171.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>SIVIK Active CIC</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5529.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Premier Education Group</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2572</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>North Yorkshire Youth Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Noise Academy LTD</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2898.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3592</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Mini Athletics Harrogate and York (Rickie Wilson)</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ignite Sports Coaching</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Ross Divorty - HealthyMe</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Funfishers Nursery &amp; Out Of School Club</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dringhouses Out of School Club</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5472</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7081.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>First Step Sports Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1824</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>256.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>512.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1087.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>319.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1332.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>592.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1368</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1235</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Apple Tree Care Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1483.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>886.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1068.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>443.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1164.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Basics Plus</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>698.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>312.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1664.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>713.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1030.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1347.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>955.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1602.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>498.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>562.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>764.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>691.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>276.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>550.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>616.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>442.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2579.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Park View (Milewood Healthcare Ltd)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>874.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mrs L Dexter</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2385.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1218</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GoGet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>614.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2186.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1156.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>532</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>567</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>409.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14467.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Midshires Care Ltd t/a  Helping Hands Homecare</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2236.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>803.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Tang Hall Smart C.I.C</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sanctuary Housing</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Community Care York Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>479.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>928</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Burnholme</Service_Plan><Creditor_Name>JLES Northern Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sorrell (York) Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Decoration</Subjective_Detail></row>
<row _id="59241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>DWF 360</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Chapmans Pond CIC</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1728</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Indoor Bowls Club</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York &amp; District Indoor Bowls Club</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Gateway York CIO</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Marta Cohen Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Lancaster City Council</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>130.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="59249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>A1 Plant &amp; Haulage (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="59254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Access UK Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2438.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="59255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="59256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="59257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>104.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="59258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>44.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="59259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="59260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="59261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="59263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>71.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>123.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Grove Fire &amp; Security</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8995.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="59274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6367.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="59275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-8697.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>202.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>638.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>175</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>159.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>74.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>67.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Peanuts Day Nursery</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="59294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>11/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Prizes</Subjective_Detail></row>
<row _id="59295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>915.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Jennie Smith</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4923.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>T C Harrison Jcb</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Mr Adrian Francis</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5293.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="59306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="59307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8938</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="59308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>RSPCA</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>49423</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pillbox38 (UK) Ltd T/A Totally Wicked</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="59314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Slimming World</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3065</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4381</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Hugh Steeper Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2099.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Door and Gate Services Limited</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4385</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bespoke Supportive Tenancies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1459.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14229.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Staff Car Hire</Subjective_Detail></row>
<row _id="59320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1585</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>DEC Allowances</Subjective_Detail></row>
<row _id="59329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>966</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Neil Lee Training</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>236.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>89.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>346.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nottingham Rehab</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>243.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blind Image Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>462</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lighting &amp; Signs Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1275.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Newcross Healthcare Solutions</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2109.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="59360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Paul`s Lodge</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>595</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="59379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1266</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Boston Seeds Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Ackworth Mill Dam School</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="59383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>620.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>234</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="59389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>York Sports Club</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>88.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="59390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-7566.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3473</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Cemex Uk Materials Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Sewell Education (York) Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>211422.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>PFI Contract Charges</Subjective_Subgroup><Subjective_Detail>PFI Contract Charges</Subjective_Detail></row>
<row _id="59394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Sigma Pharmaceuticals plc</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="59395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6645</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3444.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17377.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3476.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>80755</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28856.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10866.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="59406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>763.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Energy Effiiciency Programme</Service_Plan><Creditor_Name>Veritau Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>58305.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8774.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>423.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>665.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10786.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4049.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="59416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>438.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="59418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="59419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Groves Resident Association</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Signis Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="59422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Hirepoint York</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2046.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>IPROW Ltd</Creditor_Name><Payment_Date>12/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Central Platform Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>588</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>945</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Leeds Commercial</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Insurance Repairs</Subjective_Detail></row>
<row _id="59439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allied Publicity Services (Manchester) Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>163.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="59445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hi-Spec Facilities Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Window Cleaning</Subjective_Detail></row>
<row _id="59449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Click Travel Ltd t/a travel.cloud</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1525.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="59450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5000.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="59453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5076.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="59454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="59455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="59456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1295</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8171</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10521.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7251.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3579.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9849.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5892.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9374.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6759.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Archbishop of York Junior School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5003.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Academy Trust</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32546.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7024.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13284.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8016.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10173.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1759.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4059.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Huntington Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7905.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9399.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2824.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6885.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18933.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9329.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3827.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Scarcroft Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9476.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Road Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8825.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7345.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Knavesmire Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11983</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13902.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13401.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13967.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8430.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Vale of York Academy School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12248.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16194.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>All Saints School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16340.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35015.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Pathfinder Multi Academy Trust</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25282.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Millthorpe School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26429.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16747.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1445.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>768.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>869.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="59501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1102.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Professional Paper Supplies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="59511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="59512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="59514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>Communities Culture &amp; Public R</Department><Service_Plan>Future Library Investment programme</Service_Plan><Creditor_Name>Walter Thompson (Contractors) Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707346.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>275.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>115.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Marisa Lloyd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Miss Marisa Lloyd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Telecare Equipment</Service_Plan><Creditor_Name>Tunstall Healthcare (UK) Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Plant &amp; Equipment Purchase</Subjective_Detail></row>
<row _id="59523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Align Property Partners Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3801.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Quantity Surveying and CDM</Subjective_Detail></row>
<row _id="59524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>JTM Service Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="59525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Leeds Beckett University</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="59526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Polly Bennett t/a Little Vikings</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="59527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Chrysalis Associates Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Airco Refrigeration &amp; Air Conditioning Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>404</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>66.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>PHS Group Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>229.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Safety Servicing</Subjective_Detail></row>
<row _id="59542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2960.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Miss Gemma Carr</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="59550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="59551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2022.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>842.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Allstar Business Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="59554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1170</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Lyreco UK Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="59556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>881.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Drains UK 2000</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="59558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>475</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1155.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1317.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blinds Direct York</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Adult Social Care</Department><Service_Plan>Disabled Support Grant</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>934.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="59564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1152.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1307.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Civica UK Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10097.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5995.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>City Walls Restoration</Service_Plan><Creditor_Name>Cadeby Stone Ltd C/o Rarestone Group</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13808.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Phoenix Renewables Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1680</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="59572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ITB Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="59573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7576.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7735.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>E.ON Energy Solutions Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8148.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="59576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>Gap Group Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1038.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Cyclescheme Ltd T/A Techscheme</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>458.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="59578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2575.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25377.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Wates Construction Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13961.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Elvington Floorcraft Ltd</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="59582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>269.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>272.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7772.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Wheels</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Barnsley Metropolitan Borough Council</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>Chief Finance Officer</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Natwest Southend Card Centre</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68169.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="59598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>JS Grab Hire York</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="59599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Bevan Brittan LLP</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>564</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="59600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1935</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="59601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="59602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>TN Electrical Services</Creditor_Name><Payment_Date>13/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Electrical Repairs</Subjective_Detail></row>
<row _id="59603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Peasholme Centre York Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Land Referencing Services LLP</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4258</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Weightmans LLP</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5950</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="59608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18376.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5966.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4340</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="59612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4395.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="59613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15446.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7274.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15711.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12159.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13598.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Examination and Registration Fees</Subjective_Detail></row>
<row _id="59619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Under Five`s</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1936.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3054.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2944.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2356.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11720.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2332.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3237.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1496.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>619.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Lendal Bridge Essential Mtce</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1906.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="59633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Democracy Counts</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="59634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3535.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3507.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="59637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Huntington School ERP</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>480</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="59638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Cornerstone York Community Church</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>378</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="59640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2241.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3843.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>J.C. Peacock &amp; Co Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="59645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="59649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4086.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>505.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="59652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2308.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1343.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1850.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4379.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>General Landfill</Subjective_Detail></row>
<row _id="59659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1708.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="59662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3727.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="59663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Column Replacement</Service_Plan><Creditor_Name>Marwood Electrical Company Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Street Lighting</Subjective_Detail></row>
<row _id="59664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Causeway Technologies Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>593.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="59665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Commercial Services (Tadcaster) Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>316</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Abandoned Vehicles</Subjective_Detail></row>
<row _id="59666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Fostering Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1299.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>351.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Duncombe Barracks</Service_Plan><Creditor_Name>Crombie Wilkinson Solicitors</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1808</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="59669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Bloom Procurement Services Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26412.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2365</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Planned)</Subjective_Detail></row>
<row _id="59671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Nicks Environment Centre</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>N E Taylor</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Sub Contract</Subjective_Detail></row>
<row _id="59673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Police &amp; Crime Commissioner for North Yorkshire</Creditor_Name><Payment_Date>14/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>43300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="59677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="59678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>695</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="59679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1182.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1883.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Richard Ryan</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Richard Ryan</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17697.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>661.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1078.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8926.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7668.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1879.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11079.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9172.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7095.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3232.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2090.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1168.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>962.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1178.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4278.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Travellers Trust</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1890</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Generate Theatre Company</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1618</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Flying Ducks Trampoline Club Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1296.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1474.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8371.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9822.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12689.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6515.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13126.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9000.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>P&amp;T Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Rebecca Fitton</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>City Of Wakefield MDC</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>Office of the COO</Service_Plan><Creditor_Name>Explore York Libraries &amp; Archives Mutual Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="59717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1863.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>279.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2467.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3620.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Electric City York Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1826.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14638.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5448.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>125416.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15985.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Public Health</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>PH - Other Providers</Subjective_Detail></row>
<row _id="59732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Workman LLP</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2937.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="59735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10535.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>114.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>145.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="59741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7074.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2938.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5406.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1093.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Multi Modal Schemes</Service_Plan><Creditor_Name>AECOM Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7703.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Norton`s Heating</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>181.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="59748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Chaloners Road Site Enabling</Service_Plan><Creditor_Name>Love to Eat Cafe</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>John Sisk &amp; Son (Holdings) Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>173978.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Away With Words Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="59752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="59753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Bank Charges</Subjective_Detail></row>
<row _id="59754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="59756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Rob Oldfield</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="59757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273077</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5960.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>822.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="59762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bauer Radio Ltd</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1114.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="59763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Premier Mist UK Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>699</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6873.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Turner &amp; Townsend LLP</Creditor_Name><Payment_Date>15/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2976.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>ADS Scaffolding (York) Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1140</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="59767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>York City Church</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1390</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="59768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1686.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1120.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9915.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8583.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11113.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6256.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>468.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1197.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4179.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2062.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Lucion Environmental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>315</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="59782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>157.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="59784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Bilbrough Country Classroom</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2522.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="59788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wishing Well (Residential)</Creditor_Name><Payment_Date>04/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Allied Vehicles Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1978.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1315.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9281.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2752.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="59794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3399.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2150.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>59.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>69.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>83.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>45.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>56.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>96.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>57.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>61.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>76.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>591.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="59860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Insight Direct (UK) Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5123.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="59861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-931.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>649.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="59866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="59867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1612.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2053.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="59870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>York Environmental Services</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="59871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="59872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1437.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="59873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>888</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>537.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1998.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>370</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1143.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>893.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>265.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>327.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>609.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1719.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Brunswick Organic Nursery Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>913.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ripon Community Link</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>566.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support4all</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3917.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3803.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2256.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1220.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wishing Well Care Home (Day Care)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="59911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="59914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1610</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="59915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17448.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="59916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="59917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>First Advantage Europe Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Police Checks</Subjective_Detail></row>
<row _id="59918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Dr Natalie Kirby</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1648.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="59919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Christine`s Housing Support Charity</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="59920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>617.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>524</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>433.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Ebor Home Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>884.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>361.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>569.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>305.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1125.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>501.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>563.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>899.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>646.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>536.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>549.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>829.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="59999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00059999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>719.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>267.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1080.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>490.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>465.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1896.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>943.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1285.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>754.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>506.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2128.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2263.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>459.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1509.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>736.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>656.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Bluebird Care (York)</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1319.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1129.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>648.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>801.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>483.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1626.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>299.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>961.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>680.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>717.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>263.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>676.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>252.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>376.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>581.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>303.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>323.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1002.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>451.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>709.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>747.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>794.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="60219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1100</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>By The Bridge North West Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5636.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>UKSPF City Centre and High Streets</Service_Plan><Creditor_Name>PWP Design Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Morgan Medley Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elvington Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3086</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Earswick Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>578.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9057.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1205.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>National Highways Limited</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15612.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rufforth &amp; Knapton Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>308</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4462.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Nether Poppleton Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Holtby Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>396.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Hessay Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>388.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heslington Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2013</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Bryan Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Stockton On The Forest Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2304.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>435.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Without Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9287.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12277.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Upper Poppleton Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2447.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Askham Richard Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Strensall &amp; Towthorpe Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12590.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1097.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>942.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Hazel Court LED Lights</Service_Plan><Creditor_Name>Whitecroft Lighting</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Haxby Town Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22072</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dunnington Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15173.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fulford Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28158.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Skelton Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11285.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Rawcliffe Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9786.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Without Parish Council</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15256.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Grounds Maintenance (Day to Day)</Subjective_Detail></row>
<row _id="60267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4313.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-369.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>783</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Stadium Self-Storage York Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>369.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16801.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13370.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>57 Taxis Ltd</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2798</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>18/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>967</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Minster Engineering Co Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>538</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Ebor Trucks</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>748</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="60282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="60283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1660</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="60284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="60285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Drainage Works</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="60286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Professional Safety Services (UK) Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1298.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Wright`s Of Crockey Hill Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>980</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Older and Disabled People Asst</Service_Plan><Creditor_Name>Cooper &amp; Westgate Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5920</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>521.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4095</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4872</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3654</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Innovative Flood Resilience</Service_Plan><Creditor_Name>Yorkshire Dales Rivers Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4745.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Enterprise Car Club/Rent-a-Car Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3519.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Riverside Truck Rental Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2982</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2678.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Bus Service Improvement Plan</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>285.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Response Fluid Power Services Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1010.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>E.Novation UK Ltd t/a Enovation</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4667.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27001.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Witherslack Group</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26976.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsonrentals Bus and Coach Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>882.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>B A Bush &amp; Son Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Tyres</Subjective_Detail></row>
<row _id="60310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dennis Eagle Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>457.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Five Rivers Child Care Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3931.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="60312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>613.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Nicola Towle</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>875</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>C.R. Reynolds Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>215295.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>761</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Interlock Training Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>635</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Arrow Self Drive</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Clapham Commercials (York) LTD</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>840</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2959.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>714.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Lafarge Tarmac Trading Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>447.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1832.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="60326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1982.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="60327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Vix Technology UK Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>590.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="60328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>York Mumbler</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="60329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Inform CPI Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="60330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>220.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6689.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3728.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1036.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6028.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="60335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>622127.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>North Yorkshire CC</Subjective_Detail></row>
<row _id="60336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Education Alliance Trust</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wheldrake With Thorganby CE Prim Academy Schl</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8082</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8657</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South York Multi Academy Trust</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5546</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>474</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Lawrence`s CE Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Badger Hill Primary Academy School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1759</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tang Hall Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rufforth Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7507</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hempland Primary Academy School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2773</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Acomb Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3815</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Our Lady Queen of Martyrs RC Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2435</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1184</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St George`s RC Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4058</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Aelreds RC Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12681</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Skelton Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Poppleton Ousebank Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2083</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Green Primary Academy School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2909</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Robert Wilkinson Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1386</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Osbaldwick Primary School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3247</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7845</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6006</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Corporate Governance Team</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>466.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="60363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>169.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Decoration Allowance</Subjective_Detail></row>
<row _id="60364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>257.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>217.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>19/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2576.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11264.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11063.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7060.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14743.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7009.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9729.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Oakdale Therapies Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Browne Jacobson LLP</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>403.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9166.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5283.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Stapleton Waterhouse Ltd - Valuations</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Dr Erica Ballantyne</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="60386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2071.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Teach Me Happy</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Yorkshire Education Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>344.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="60390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="60391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="60392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Chrysalis Consortium Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4428.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>542</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Streamline Taxis (York) Ltd - Large Contracts</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8444.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="60397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Certsure LLP</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>575</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="60399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Choose2</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28304.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>926.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2295.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1784.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2336.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>GMG Health Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1303.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1752</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1822.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Foxwood Community Centre</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Special Bridge Maintenance</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1215.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Engineering Consultancy Services</Subjective_Detail></row>
<row _id="60414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8377.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="60415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4388.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>277.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>156</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Premises Service Charges</Subjective_Detail></row>
<row _id="60420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="60422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Friends of Huntington Cemetery</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Dennis Harley Development Ltd</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11246.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="60425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="60428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>52.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="60430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Interview Expenses</Subjective_Detail></row>
<row _id="60432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="60433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="60434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="60435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="60436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>CSC In House Residential Acquisition</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="60437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Empty Home Repairs</Subjective_Detail></row>
<row _id="60438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleaning Materials</Subjective_Detail></row>
<row _id="60439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="60440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York City Council Drawings Account</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="60441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>J P Services</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>345.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>White Rose Electrical Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>508.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Penny Phillips</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Ware &amp; Kay Solicitors</Creditor_Name><Payment_Date>20/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>230000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Land and Buildings</Subjective_Subgroup><Subjective_Detail>Buildings Purchase</Subjective_Detail></row>
<row _id="60449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dr Debra Elliott</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Bell Farm Modernisation</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21015.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="60451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Ove Arup &amp; Partners</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20198</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>530</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>405</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Team Teach Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5670</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="60455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1928.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1928.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="60461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Older Citizens Advocacy York</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Parish Council</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2447</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Heworth Cricket Club</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1768</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30628.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Haxby Road Primary Academy</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273457</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>110741</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Clements Church</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>278.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3040</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>301</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Prepaid Financial Services - CYC YFAS Wallet</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>302</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Direct Payments</Subjective_Detail></row>
<row _id="60489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Barlby High School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3240</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nicholas Postgate Catholic Academy Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>MCE Academy/Hope Learning Trust York</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Heworth C of E Primary Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Effectiveness and Achievement</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7148.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2496</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="60497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Tockwith C of E Primary School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1020</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The McAuley Catholic High School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salendine Nook High School Academy</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3825</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riccall Community Primary</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Riccall Community Primary</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Rainhill High School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Misterton Primary and Nursery School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Burton Salmon Community Primary School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Establishments</Subjective_Detail></row>
<row _id="60506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1202.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="60507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>729.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>672</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>432.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>576</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>425.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>655.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4317.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101810</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>140078.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26865</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>23860</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>26000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Oaks Academy School</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>188641.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Safety Schemes</Service_Plan><Creditor_Name>Keyline Builders Merchants</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4620</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>DLO Capital Works</Subjective_Detail></row>
<row _id="60533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Nudge Education Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1479.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>City Of York Council</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Bus Travel</Subjective_Detail></row>
<row _id="60537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>395.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>504</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1094.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4408</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>864</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4256</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>820.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>304</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>760</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>912</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>456</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Copmanthorpe Carnival</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Osbaldwick Parish Council</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1194</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Your Cafe</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>New Visuality</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Poppleton Youth Action Group</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>819.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>372</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="60576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Sian Ellis</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>720</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="60577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Young at Heart</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Dunster Consulting Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Dunster Consulting Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Maintenance</Service_Plan><Creditor_Name>Dunster Consulting Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1075</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Carolyn Coles</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Shani Dukes</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>540</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="60583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>290.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>DWF Law LLP</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1131</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2578.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2554.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3545.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-4985.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-949.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-106.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Meadowbeck Care Home</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>34400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Mossdale Residence</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2828.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2815.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2520.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Jo. Rowntree Housing Trust (New Lodge)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6628.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Little Sisters of the Poor (Glasgow)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7197.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Valorum Care Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6921.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wellburn Care Homes Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4582.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2571.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Mulberry Court</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>857.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="60604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Roseberry Care Centres Ltd (South Park)</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Priory Gardens - HC One Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2823.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="60606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18411.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>846.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="60609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>32828.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2114.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>197.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8887.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1902.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>235.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>454.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="60625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7621.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Other Recycling Disposal</Subjective_Detail></row>
<row _id="60626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7349.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TEWV NHS Foundation Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7125.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>711.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Pozitive Energy Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>752.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="60631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>941.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>673.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="60639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="60640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Business Stream</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>258.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="60641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2858.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>360</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="60643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>PCC Of St Hildas Church</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Innovation and Childrens Champion</Service_Plan><Creditor_Name>Brightsparks Agency Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4726</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>External Meeting Venue Hire</Subjective_Detail></row>
<row _id="60645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9685</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>50536</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31437</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="60649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>47904</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Private Contractors</Subjective_Detail></row>
<row _id="60650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>64096</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Kerbside Recycling Disposal</Subjective_Detail></row>
<row _id="60651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41325</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Green Recycling Disposal</Subjective_Detail></row>
<row _id="60652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>979.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>735.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Community Sports Development</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ellern Mede School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15708</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2388.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Dualling YORR</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="60660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1098.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Sandy Brown Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="60662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>St Wilfrids RC Primary Academy</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2906</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Dunnington CE Primary School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1259.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Clifton With Rawcliffe Primary School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Lakeside Primary Academy School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Hob Moor Community Primary Academy School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1964.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A Woodthorpe Primary School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3121.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank Mat T/A Carr Junior School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>430.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Fulford School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>629.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4231.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3091.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>937</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Acaster Malbis Community Events</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Football Club Foundation</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1905</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York Musical Theatre Company</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Clifton Green Primary School Fund</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>All Saint &amp; St Andrews Church</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Joseph Rowntree Foundation</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Bishopthorpe Parish Council</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>41.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="60682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1699.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="60683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>21/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="60684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19190.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18950.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="60686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>131142.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Salutem LD Bidco IV T/a Ambito Care &amp; Education</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13518.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Prospects Services</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>53333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York College</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48959.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Askham Bryan College</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14508.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Childrens Services</Department><Service_Plan>Haxby Road ERP Lakeside</Service_Plan><Creditor_Name>Ebor Academy Trust</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105750.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="60693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wigginton Recreation Hall</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Independent Domestic Abuse Services</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="60695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory Linq UK Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>795</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>West Oaks School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1596</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>York Steiner School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1270.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>NYCC Sand Hutton &amp; Warthill Federated Schools</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Ryedale School/Part of the Ryedale Learning Trust</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2088.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Queen Marys School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Paul &amp; Dave Ruttle Carpets</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1195</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="60702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4773.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Easingwold School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Wellspring Academy Trust</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9668.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>861.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Appleton Roebuck Primary School</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Brandon Primary School Advanced Learning Partners</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3270.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="60708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>TW Languages</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>774.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="60709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060709</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4125</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="60710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TMI Systems Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060710</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1650</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="60711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr Azzam Ismail</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060711</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Parsons Marshall Psychology</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060712</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Medical Fees</Subjective_Detail></row>
<row _id="60713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060713</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="60714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Sleightholm Landscapes</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060714</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="60715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>AVC Wise Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060715</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3294.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="60716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060716</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="60717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060717</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>46384.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="60718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060718</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31154.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>External Temporary Staff</Subjective_Detail></row>
<row _id="60719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060719</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3797.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="60720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Link Maker Systems</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060720</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33532.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="60721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Ashtons - APP Yorkshire Limited</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060721</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060722</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>659.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060723</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060724</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2220.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060725</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>632.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060726</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060727</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060728</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>572.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060729</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6742.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="60730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060730</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>476.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060731</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>559.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060732</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1413.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060733</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Sheffield Childrens NHS Foundation Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060734</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060735</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060736</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060737</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060738</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060739</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060740</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>600</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Sarah Preest</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060741</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>120</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060742</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Carine Patry KC</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060743</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060744</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Tom Tyson</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060745</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060746</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>675</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Mr Ben Williams</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060747</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>135</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>NCN Route 65</Service_Plan><Creditor_Name>Environment Agency</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060748</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>968</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="60749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Local Authority Homes LAHF purchases Mar</Service_Plan><Creditor_Name>Premier Property Lawyers</Creditor_Name><Payment_Date>22/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060749</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>216816.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="60750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060750</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060751</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10688</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>York &amp; Scarborough Teaching Hospitals NHS Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060752</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060753</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060754</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>484.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060755</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060756</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060757</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1092.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060758</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060759</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1400.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060760</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>775</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Ms Jessica Barrowman</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060761</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>155</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Barristers Fees</Subjective_Detail></row>
<row _id="60762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Horizon Building Services Consultants Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060762</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28380</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="60763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060763</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3093.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060764</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1495.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060765</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060766</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060767</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1025.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060768</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>650.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060769</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>487.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060770</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2066.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060771</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>689.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060772</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>548.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060773</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1490.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060774</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060775</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-6470.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060776</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-20295.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060777</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>413.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060778</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060779</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1706.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060780</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060781</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4269.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="60782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060782</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>386.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="60783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Buro Happold Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060783</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="60784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Buro Happold Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060784</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="60785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Office of the Director Place</Department><Service_Plan>Forward Planning</Service_Plan><Creditor_Name>Buro Happold Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060785</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="60786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060786</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11070.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060787</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060788</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>816.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060789</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060790</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6881.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060791</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3750.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060792</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>599.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060793</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4044.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060794</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060795</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1569.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060796</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060797</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060798</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10666.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060799</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10671.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060800</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18483.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060801</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060802</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6476.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060803</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4768.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060804</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11160</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060805</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6377.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060806</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060807</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7971.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060808</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10952.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060809</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9432.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060810</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7528.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060811</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10603.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060812</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7547.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060813</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8150.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060814</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060815</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7394.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060816</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11427.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060817</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7727.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060818</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7748.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060819</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9575.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060820</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8038.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Supporting Independence Outreach Service Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060821</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18817.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Oxfordshire County Council Shared Lives Scheme</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060822</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2654.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Imagine Housing CIC</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060823</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060824</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060825</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060826</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060827</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2523</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060828</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060829</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4378.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060830</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2456.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060831</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060832</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2767.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060833</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sandant Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060834</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18875.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060835</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8668.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060836</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4563.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060837</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8295.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060838</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5530.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060839</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060840</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060841</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9020.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060842</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3365.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060843</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10052.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060844</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9176.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060845</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060846</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4517.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060847</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060848</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15455.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060849</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060850</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3279.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heathcotes Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060851</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13205.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060852</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9799.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060853</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9974.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060854</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10970.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060855</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5614.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060856</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060857</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060858</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060859</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4375.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060860</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3945.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060861</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6302.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Redcar and Cleveland Borough Council</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060862</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060863</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5072.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060864</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7154.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060865</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7567.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060866</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060867</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2100.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060868</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8264.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060869</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6141.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060870</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5861.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>IntegraCare Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060871</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3201.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060872</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10570.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060873</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7343.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060874</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16500.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060875</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3440.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060876</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7211.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060877</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4002.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060878</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11299.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060879</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11145.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060880</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7956.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060881</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4998.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060882</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6252.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060883</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11907.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060884</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6858.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060885</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9764.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060886</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6001.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060887</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14400.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060888</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13270.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060889</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6670.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060890</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7772.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060891</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8365.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060892</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8071.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060893</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8220.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060894</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6925.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060895</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9503.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060896</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4130.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060897</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060898</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5839.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060899</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060900</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4185</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060901</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12714.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060902</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060903</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3188.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060904</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060905</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2989.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060906</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060907</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4782.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060908</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2000.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060909</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060910</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6651.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060911</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3196.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060912</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2399.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060913</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3295.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060914</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2897.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060915</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4232.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060916</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4023.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060917</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4480.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060918</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4735.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060919</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5581.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060920</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6177.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Autism Plus</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060921</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6068.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060922</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6692.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060923</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5202.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060924</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6737.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060925</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060926</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4172.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060927</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30363.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060928</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4443.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060929</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3587.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060930</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7498.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060931</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6865.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060932</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2412.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060933</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1669.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060934</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5131.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060935</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10969.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060936</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060937</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7114.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060938</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1771.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060939</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6806.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060940</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7559.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060941</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7856.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060942</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7615.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>NAS Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060943</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9052</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060944</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12455.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060945</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060946</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4234.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060947</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11389.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060948</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7468.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060949</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8773.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060950</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9177.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060951</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5938.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060952</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7647.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060953</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4628.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060954</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060955</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6907.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060956</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8888.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060957</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9314.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060958</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13700.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060959</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7523.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060960</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060961</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12178.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060962</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10795.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Adjuvo Care &amp; Support  Ltd - Arran House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060963</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2847.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060964</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060965</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9216.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060966</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7323.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060967</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060968</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2012.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060969</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060970</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Impact Living</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060971</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>499.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Gravers Care Home Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060972</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3767.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Craegmoor Supporting You Ltd t/a Priory Supported</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060973</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7968.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060974</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060975</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060976</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060977</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Voyage Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060978</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3456.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060979</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10686.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060980</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6501.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060981</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>97.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060982</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12213.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060983</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8158.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060984</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3502.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060985</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>289.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060986</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5085.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060987</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1950.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Heworth Moor House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060988</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2135.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060989</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4797.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060990</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4780.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060991</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11558.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060992</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14547.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060993</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10861.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060994</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>13826</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060995</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8718.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060996</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9805.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060997</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10027.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060998</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7281.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="60999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00060999</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5470.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061000</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6592.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061001</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061002</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4449.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061003</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12744.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Avalon T/a Adult Placement Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061004</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3736.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061005</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4584.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061006</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4495.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061007</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9063.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061008</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061009</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2889.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061010</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8790.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061011</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061012</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8270.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061013</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9020.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061014</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7342.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Disabilities Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061015</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7214.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061016</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2049.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061017</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2108.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061018</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2598.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Sutherland House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061019</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1837.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061020</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7667.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061021</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5296.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061022</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4591.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Willow Tree House</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061023</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1925.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Heathville Residential Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061024</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1553.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061025</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>298.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061026</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7648.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061027</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4894.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061028</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4294.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061029</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1782.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061030</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3977.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061031</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1281.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061032</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16839.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061033</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5963.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061034</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061035</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9625.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061036</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10273.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061037</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10572.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061038</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3391.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061039</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5785.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061040</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061041</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2590.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061042</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9665.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061043</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9330.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Mencap</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061044</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>14072.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061045</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061046</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4467</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061047</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9254.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilf Ward Family Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061048</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7710.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061049</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6730.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061050</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8168.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061051</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8051.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061052</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2448.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061053</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061054</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061055</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061056</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3387.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061057</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061058</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3039.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061059</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061060</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4085.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061061</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061062</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5978.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061063</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061064</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9765</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061065</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1371.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Ubu</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061066</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6327.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061067</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4249.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061068</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3345.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Independence Support Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061069</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2299.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061070</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4143.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061071</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4410.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061072</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6804.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061073</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2424.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Supported Living Schemes</Subjective_Detail></row>
<row _id="61074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061074</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5572.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061075</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2581.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061076</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1453.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061077</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3051.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061078</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061079</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>382.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>British Gas Trading Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061080</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>411.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="61081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061081</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061082</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061083</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061084</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>E.ON Next Energy</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061085</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>610.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061086</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>55418.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061087</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061088</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>149.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061089</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>397.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061090</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061091</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>520</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061092</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061093</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>248.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061094</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Cleanroom Supplies Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061095</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>42.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="61096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hudson Moody Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061096</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>715.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061097</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>777.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Customer Compensation</Subjective_Detail></row>
<row _id="61098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061098</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8779.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061099</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Security Plus + Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061100</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>384.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061101</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="61102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061102</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9379.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061103</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>35659.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>York Pullman Bus Company Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061104</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7237.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061105</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33916.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bus Services</Subjective_Detail></row>
<row _id="61106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>Office of the Director People</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>South Bank MAT T/A York High School</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061106</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Trade Union Duty Refunds</Subjective_Detail></row>
<row _id="61107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Toby H Johnson LTD</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061107</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>900</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="61108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Amenity Horticultural Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061108</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2697.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061109</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-328.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Stephanie Lewis-Vivas</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061110</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061111</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Aegis Care Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061112</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4301.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061113</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2638.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061114</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>383.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061115</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061116</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>In Abis Hands Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061117</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>471.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061118</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061119</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2334.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>York Personal Support Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061120</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Blossom Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061121</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061122</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>477.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061123</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>446.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061124</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061125</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>919.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061126</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061127</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061128</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061129</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061130</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061131</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061132</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>422.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061133</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061134</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061135</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>406.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061136</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061137</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>831.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061138</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>615.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061139</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>787.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061140</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061141</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>605.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061142</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061143</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061144</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>318.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061145</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061146</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061147</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061148</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061149</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061150</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>359.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061151</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1818.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061152</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061153</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>488.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061154</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061155</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061156</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1123.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061157</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1595.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061158</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>821.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061159</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>707.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061160</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061161</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061162</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061163</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061164</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061165</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>333.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061166</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061167</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061168</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>366.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061169</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>489.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061170</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>746.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061171</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061172</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061173</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>749.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061174</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>353.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061175</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061176</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061177</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061178</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061179</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061180</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061181</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061182</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061183</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061184</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061185</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061186</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>358.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061187</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>990.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061188</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>547.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061189</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061190</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061191</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061192</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061193</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>910.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061194</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061195</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061196</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>296.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061197</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061198</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061199</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1237.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061200</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061201</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>334.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061202</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061203</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061204</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>495.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061205</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061206</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061207</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061208</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>266.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061209</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061210</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061211</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061212</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061213</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061214</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061215</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061216</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061217</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061218</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061219</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>328.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061220</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061221</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061222</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>325.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061223</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061224</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>389.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061225</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>253.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061226</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061227</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1072.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061228</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>825.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061229</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061230</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061231</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>730.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061232</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061233</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>742.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061234</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061235</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061236</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061237</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061238</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>766.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061239</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061240</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061241</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061242</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>448.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061243</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061244</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061245</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>441.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061246</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>686.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061247</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061248</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1485.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061249</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>991.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061250</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061251</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1049.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061252</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061253</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061254</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061255</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061256</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>500.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061257</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061258</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061259</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>565.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061260</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Support Solutions</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061261</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Gray Community Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061262</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>660.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061263</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061264</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061265</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>608.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061266</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>362.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061267</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>381.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061268</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061269</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>994.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061270</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061271</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061272</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061273</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061274</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061275</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061276</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061277</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061278</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061279</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061280</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061281</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061282</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061283</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>336.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061284</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061285</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061286</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061287</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>306.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061288</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061289</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>813.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061290</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>287.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061291</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>988</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061292</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061293</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>428.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061294</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care m U m</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061295</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>310.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061296</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061297</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>342.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061298</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>377.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061299</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061300</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061301</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>365.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061302</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Elite Community Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061303</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>282.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061304</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061305</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061306</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061307</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061308</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061309</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>348</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061310</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061311</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061312</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>633.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061313</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061314</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>560</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061315</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>331.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061316</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>808.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061317</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>835.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061318</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061319</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>355.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061320</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061321</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>891.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061322</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061323</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>868.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061324</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>781.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061325</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061326</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>New York Care Ltd T/A Home Instead Senior Care</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061327</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>556.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061328</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>371.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061329</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061330</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061331</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>702.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061332</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>596.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061333</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061334</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>744.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061335</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061336</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>324.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061337</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>780.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061338</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061339</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>322.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061340</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061341</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>293.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061342</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>410.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061343</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>606.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061344</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>737.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061345</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>337.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061346</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>414.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061347</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>394.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061348</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>427.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061349</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>374.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061350</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>251.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061351</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>338.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061352</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>343.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061353</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>294.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061354</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>455.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061355</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061356</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061357</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>579.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061358</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>261.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061359</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>558.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061360</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>497.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061361</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>417.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061362</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>281</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061363</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>326.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061364</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>582.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061365</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061366</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>347.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061367</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061368</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061369</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>402</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061370</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>314.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061371</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>663.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061372</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>453.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061373</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061374</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>995.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061375</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>412.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061376</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>368.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061377</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>522.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061378</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>481.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061379</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>516.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061380</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>288.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061381</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>408.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061382</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>449.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061383</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>844.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061384</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>379.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061385</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061386</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>662.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061387</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061388</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061389</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>598.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061390</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061391</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>551.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061392</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>523.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061393</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>273.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061394</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>292.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061395</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>332.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061396</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>364</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061397</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061398</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>418.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061399</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061400</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>830.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061401</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>670.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061402</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>725.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061403</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>628.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061404</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>420</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Minster Home Care Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061405</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>286</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Able Carers</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061406</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Heritage Healthcare</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061407</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>271.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Care Signature Christian Homecare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061408</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>373.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Allot Healthcare Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061409</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>291.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Wetherby Home Care Limited</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061410</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061411</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>XL Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061412</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>330.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061413</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5716.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>FTA t/a Logistics UK</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061414</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>510</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="61415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061415</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="61416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061416</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Dr J R Bolton</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061417</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061418</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>19372.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061419</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6678.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061420</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6481.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Sports Facilities</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061421</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7003.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Victoria Allington</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061422</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Office of the COO</Directorate><Department>COO Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Fideliti Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061423</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4227</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Big Green Van</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061424</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="61425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061425</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6055.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061426</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12256.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061427</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1239.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061428</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>25/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061429</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061430</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1635.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061431</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1845.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061432</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1792.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061433</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1247.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061434</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>858.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061435</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>694.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="61436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Linda Perry</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061436</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Jon Ward</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061437</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>270</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061438</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061439</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061440</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3108.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="61441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>O2 Cash Management</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061441</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>98.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="61442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061442</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061443</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061444</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>144</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061445</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061446</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061447</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061448</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>101</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061449</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061450</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061451</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>117</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061452</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>116</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061453</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061454</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061455</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="61456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061456</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="61457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061457</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="61458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061458</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061459</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061460</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061461</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="61462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061462</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061463</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061464</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061465</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061466</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061467</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061468</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061469</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061470</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061471</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061472</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061473</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061474</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061475</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="61476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061476</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061477</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061478</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061479</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>The Pathway Team</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061480</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="61481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>New Earswick Primary Academy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061481</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4200</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Changing Lives</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061482</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91531.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Community Links (Northern) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061483</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7302.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Safe &amp; Sound Homes (SASH)</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061484</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7485.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Human Support Group Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061485</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>93763.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Hartrigg Oaks</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061486</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="61487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Country Court Care Homes 2 Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061487</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7620.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="61488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Rawcliff Manor</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061488</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11185.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Nursing Care</Subjective_Detail></row>
<row _id="61489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061489</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>48029.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061490</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>28037.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Local Authorities</Subjective_Detail></row>
<row _id="61491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061491</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30427.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061492</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3600.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Carers Centre</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061493</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>33523.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>York Mind/Our Celebration</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061494</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6666.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>The Wilberforce Trust</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061495</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15525</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>Age UK York</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061496</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31251.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Miscellaneous Care Contracts</Subjective_Detail></row>
<row _id="61497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>Prevention and Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061497</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7800</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>York Council For Voluntary Service</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061498</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9634.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061499</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>815.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061500</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5986.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061501</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18856.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Dawsongroup emc</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061502</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2310</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="61503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061503</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061504</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>Hannah West T/A The Arts Barge CAT</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061505</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>570</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Roadway UK (TM) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061506</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>621.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="61507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>MK Maintenance and Renovations</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061507</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>280</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="61508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061508</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>317.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061509</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="61510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>Northern Powergrid</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061510</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1117.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Property Services</Department><Service_Plan>Property Services Capital Ctrl</Service_Plan><Creditor_Name>Network Rail Infrastructure Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061511</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>York Conservation Trust Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061512</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>753.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Lark Cleaning Services Ltd TA Betterclean Services</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061513</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4489.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Cleansing Contract</Subjective_Detail></row>
<row _id="61514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Sensory-ot4me Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061514</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>354.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061515</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2147.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061516</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2147.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061517</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-1594.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061518</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-544.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061519</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-527.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061520</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-565.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061521</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-619.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061522</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3838.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061523</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2378.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Virtual School for Looked After children</Service_Plan><Creditor_Name>Scott Butterworth</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061524</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="61525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061525</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>528</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061526</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061527</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Little Years Nursery</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061528</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>832.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061529</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>398.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Best Engines</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061530</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>796.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061531</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2157.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061532</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>352</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061533</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061534</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>440</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061535</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061536</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Joanna Keely</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061537</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>112</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="61538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Childrens Safeguarding Services</Service_Plan><Creditor_Name>Brooke Williams Solicitors</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061538</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="61539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>J Mark Construction Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061539</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4565.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Radweb Ltd t/a Inventory Base</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061540</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061541</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-496.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Terberg Matec UK</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061542</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>496.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Cloverleaf Advocacy</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061543</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>517.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="61544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061544</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3258.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061545</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1345.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061546</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calverts Carpets (York) Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061547</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061548</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061549</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>630</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061550</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061551</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>Premier RoadMarkings Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061552</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>105</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Rocktime Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061553</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>7260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061554</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>419.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Ward Committees</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061555</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>580.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="61556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Sunbelt Rentals Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061556</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>262.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="61557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Harrogate Coach Travel</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061557</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1943.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Arriva Yorkshire Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061558</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1152.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Yorkshire Coastliner Ltd t/a Transdev York</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061559</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4530.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Reliance Motor Services</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061560</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>792.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061561</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>20893.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061562</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2760.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061563</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5790</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="61564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Highway Adoptions Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061564</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3358</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Private Sector Housing</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061565</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>225</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061566</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061567</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>111</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Development</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061568</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061569</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>434</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061570</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061571</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Allpay.net Limited</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061572</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1803.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Unallocated Expenditure</Subjective_Detail></row>
<row _id="61573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061573</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061574</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Land Registry Fees</Subjective_Detail></row>
<row _id="61575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>Bereavement Services</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061575</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4474.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Alatarte Catering</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061576</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>602.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061577</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1336.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061578</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>727.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061579</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>0.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Npower</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061580</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4703</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Yorkshire Water Services Ltd/Safe-Move</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061581</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>473.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Water Services</Subjective_Subgroup><Subjective_Detail>Water and Sewerage</Subjective_Detail></row>
<row _id="61582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061582</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>424.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="61583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061583</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="61584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061584</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="61585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061585</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="61586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061586</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1679.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>York City Knights Foundation</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061587</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>415</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Kedleston Wood Grove Childcare Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061588</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18651.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Chief Operating Officer</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SynApps Solutions Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061589</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9975</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061590</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>8891.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061591</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2461.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061592</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>798.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Idox Software Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061593</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1605.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061594</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061595</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>31.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061596</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061597</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>21.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061598</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>18.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061599</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061600</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>6.5</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="61601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061601</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>24.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="61602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061602</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061603</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061604</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>245</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061605</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="61606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061606</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061607</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061608</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>The Beehive</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061609</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>39.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="61610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061610</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1333.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>Dubit Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061611</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>350</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Childcare</Subjective_Detail></row>
<row _id="61612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Hospital and Mental Health</Service_Plan><Creditor_Name>St Anne`s Community Services</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061612</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>259.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Henshaws Society</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061613</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1442</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061614</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061615</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>938.4</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061616</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>666</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061617</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>772.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061618</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061619</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1158.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061620</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061621</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1339.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061622</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>297.6</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Emmaculate Care Services Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061623</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9238.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061624</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Springfield Healthcare</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061625</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5099.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="61626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061626</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>812.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061627</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>444</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Adult Social Care and Integration</Directorate><Department>AD Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061628</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>264.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Day Support</Subjective_Detail></row>
<row _id="61629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061629</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>907.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061630</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>597.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="61631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Park Grove Primary Academy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061631</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>839.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061632</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061633</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>684.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061634</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>624.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061635</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>589.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Safeguarding Interventions</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061636</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>300</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="61637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061637</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>385.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061638</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="61639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061639</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="61640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061640</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Passenger Lifts</Subjective_Detail></row>
<row _id="61641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pickerings Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061641</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>167.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="61642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061642</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1280.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="61643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061643</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Integrated SEND services</Service_Plan><Creditor_Name>Ms Sarah Brewis</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061644</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061645</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>552</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="61646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Door 84</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061646</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>750</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Education</Department><Service_Plan>Education Support Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061647</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1248</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Third Party Transport</Subjective_Subgroup><Subjective_Detail>Transport Allowances Repayment</Subjective_Detail></row>
<row _id="61648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Richard C Bircher (Holdings) Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061648</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>577.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Operating Leases</Subjective_Detail></row>
<row _id="61649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>Avison Young (UK) Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061649</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>12260</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061650</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1064.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Magistrates Probation Coroners</Service_Plan><Creditor_Name>Bratten Pathology Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061651</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2235.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061652</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>25967.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061653</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2251.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061654</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2037.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Jewson Limited</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061655</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1571.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="61656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SS Systems Ltd</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061656</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>341.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="61657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061657</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>283.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Mail Boxes Etc</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061658</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>274.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="61659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>First York Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061659</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>150000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="61660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>27/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061660</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>5517.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061661</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>The Toolbox Project</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061662</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>450</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Fund Transfers</Subjective_Subgroup><Subjective_Detail>Delegated Budget To Schools</Subjective_Detail></row>
<row _id="61663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>MASH and Early intervention</Service_Plan><Creditor_Name>NL Group</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061663</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2030</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Carer Arrangements</Subjective_Detail></row>
<row _id="61664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Nthern Comm Pathways Childrens Residential SvcsLtd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061664</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>40847.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061665</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1175.2</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>St Andrews Bishopthorpe Pcc</Creditor_Name><Payment_Date>26/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061666</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1500</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="61667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kershaw Surveyors Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061667</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1018.1</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Connors Surveyors Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061668</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>700</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061669</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-91797.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Yorwaste Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061670</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2361.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="61671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061671</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>91797.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Security Services</Subjective_Detail></row>
<row _id="61672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Essaied Jbira</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061672</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1118</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="61673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061673</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>431.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Built Environment Fund</Service_Plan><Creditor_Name>WSP UK Limited</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061674</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>17220.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="61675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061675</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-3918.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061676</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-2199.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061677</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-407.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="61678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061678</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3918.7</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061679</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>2199.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>hsl Compliance Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061680</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>407.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="61681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061681</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="61682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Governance</Directorate><Department>Governance</Department><Service_Plan>Democratic Services</Service_Plan><Creditor_Name>Improvement and Development Agency Local Gov.</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061682</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-255</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="61683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061683</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>390.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Friends Of St Nicholas Fields</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061684</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>9273.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Cleaning and Domestic Supplies</Subjective_Subgroup><Subjective_Detail>Refuse Collection</Subjective_Detail></row>
<row _id="61685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Corona Energy</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061685</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>460.3</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Gas</Subjective_Detail></row>
<row _id="61686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>North East Care Services Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061686</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1145</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061687</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10168.8</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="61688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061688</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1258.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="61689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061689</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1961.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="61690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061690</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="61691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>British Telecom</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061691</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>1882.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Fixed Line Communications</Subjective_Detail></row>
<row _id="61692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Environment Transport and Planning</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>J E Burrow</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061692</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>959</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>GM Trees</Subjective_Detail></row>
<row _id="61693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Corporate Parenting</Service_Plan><Creditor_Name>Care in Mind Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061693</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>22886.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="61694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>AD Customers and Communities</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Fully Furnished Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061694</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="61695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>SSE Energy Solutions</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061695</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>356.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Energy Costs</Subjective_Subgroup><Subjective_Detail>Electricity</Subjective_Detail></row>
<row _id="61696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Murray Hills Solicitors</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061696</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>250000</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Legal Fees</Subjective_Detail></row>
<row _id="61697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061697</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>-11047.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Economy Regeneration and Housing</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061698</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>740</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gough &amp; Kelly Security Ltd</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061699</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>3017.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Equipment Rentals</Subjective_Detail></row>
<row _id="61700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Station Frontage WYTF</Service_Plan><Creditor_Name>York Archaeological Trust</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061700</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>11047.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Place Directorate</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Mason Clark Associates</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061701</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>850</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="61702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061702</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>139.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061703</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>10532.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Operating Leases</Subjective_Detail></row>
<row _id="61704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061704</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>989.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061705</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>485.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061706</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>436.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customers and Communities</Directorate><Department>Director Customer and Communities</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Canon (UK) Ltd - Surrey</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061707</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>141</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="61708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children and Education</Directorate><Department>AD Childrens Services</Department><Service_Plan>Resources</Service_Plan><Creditor_Name>REDACTED - PERSONAL DATA</Creditor_Name><Payment_Date>28/03/2024 00:00</Payment_Date><Transaction_No>202324CR00061708</Transaction_No><Card_Transaction xsi:nil="true" /><Net_Amount>400</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
</data>
